| 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. |
| 2405007WL028943 | OR-05-007-003-007/34273 | 1 | PRAVAKAR PARIDA | 2405007003/DP/10848450 | PLANTATION ON ARUHA DAHARA POKHARI ADI | 7463 | 2405007000NRG24051020230284758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405007003_051023APB_FTO_605335 | 284758 |
| 2405007WL0043220 | OR-05-007-003-007/34273 | 1 | PRAVAKAR PARIDA | 2405007003/DP/10848450 | PLANTATION ON ARUHA DAHARA POKHARI ADI | 7463 | 2405007000NRG24151120230355042 | Processed | | 01/03/2024 | OR2405007003_231123FTO_801640 | 355042 |