| 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. |
| 2430001WL066654 | OR-30-001-003-003/12973 | 3 | PUSPA | 2430001/WC/10499131 | Const. of Trench at Sukri Jani Jandriguda Cashew Plantation | 14352 | 2430001000NRG24141220230905033 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | OR2430001_141223APB_FTO_891458 | 905033 |
| 2430001WL0079982 | OR-30-001-003-003/12973 | 3 | PUSPA | 2430001/WC/10499131 | Const. of Trench at Sukri Jani Jandriguda Cashew Plantation | 14352 | 2430001000NRG24170320241110517 | Yet to be process | | | | 1110517 |