| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407001024WL054878 | OR-07-001-024-005/7727 | 4 | Bhanja Tudu | 2407001024/IF/10815383 | Farm pond of Lembha Marndi S/O Bhagaban | 30735 | 2407001024NRG23300320230990306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407001024_310323APB_FTO_1204138 | 990306 |
| 2407001WL0057393 | OR-07-001-024-005/7727 | 4 | Bhanja Tudu | 2407001024/IF/10815383 | Farm pond of Lembha Marndi S/O Bhagaban | 30735 | 2407001024NRG23060520231072930 | Rejected | Account Description Does not Tally | 10/11/2023 | OR2407001024_150923FTO_530361 | 1072930 |
| 2407001WL0057949 | OR-07-001-024-005/7727 | 4 | Bhanja Tudu | 2407001024/IF/10815383 | Farm pond of Lembha Marndi S/O Bhagaban | 30735 | 2407001024NRG23161120231085056 | Yet to be process | | | OR2407001024_150524FTO_60096 | 1085056 |