| 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. |
| 2405007WL035365 | OR-05-007-003-007/34273 | 1 | PRAVAKAR PARIDA | 2405007003/DP/10848454 | PLANTATION ON GANDASTAPUR ADANGA POKHARI ADI | 9232 | 2405007000NRG24201020230316737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405007003_201023APB_FTO_672694 | 316737 |
| 2405007WL0043220 | OR-05-007-003-007/34273 | 1 | PRAVAKAR PARIDA | 2405007003/DP/10848454 | PLANTATION ON GANDASTAPUR ADANGA POKHARI ADI | 9232 | 2405007000NRG24151120230355043 | Processed | | 01/03/2024 | OR2405007003_231123FTO_801640 | 355043 |