| 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. |
| 3623050WL039336 | TS-23-050-042-001/030098 | 2 | Saida Nayak | 3623050042/DP/7231115765 | Drought proofing Parthunaik Thanda GP At Cremetoriam And compost shed Chuttu | 9277 | 3623050000NRG24080820231229567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3623050_090823APB_FTO_158316 | 1229567 |
| 3623050WL0061212 | TS-23-050-042-001/030098 | 2 | Saida Nayak | 3623050042/DP/7231115765 | Drought proofing Parthunaik Thanda GP At Cremetoriam And compost shed Chuttu | 9277 | 3623050000NRG24171120231308162 | Processed | | 01/01/2024 | TS3623050_171123FTO_244013 | 1308162 |