| 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. |
| 2407007WL0011981 | OR-07-007-023-002/13263 | 1 | RABI NARAYAN JENA | 2407007023/IF/10676344 | Farm Pond of Ananda Jena, S/o- Surendra, Odasingha, Pitiri GP | 2863 | 2407007000NRG23060620220240134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | OR2407007023_090622APB_FTO_207091 | 240134 |
| 2407007WL0016646 | OR-07-007-023-002/13263 | 1 | RABI NARAYAN JENA | 2407007023/IF/10676344 | Farm Pond of Ananda Jena, S/o- Surendra, Odasingha, Pitiri GP | 2863 | 2407007000NRG23200620220339116 | Yet to be process | | | | 339116 |