| 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. |
| 2430001WL003814 | OR-30-001-004-003/15244 | 2 | SANTOSINI DAKUA | 2430001/WC/10573101 | CONST. OF TRENCH AT DONGRIGUDA KAJU PLANTATION AAP 2022-23 SL 23 | 1962 | 2430001000NRG24170520230160070 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | OR2430001_170523APB_FTO_124294 | 160070 |
| 2430001WL0005302 | OR-30-001-004-003/15244 | 2 | SANTOSINI DAKUA | 2430001/WC/10573101 | CONST. OF TRENCH AT DONGRIGUDA KAJU PLANTATION AAP 2022-23 SL 23 | 1962 | 2430001000NRG24290520230219492 | Yet to be process | | | | 219492 |