| 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. |
| 2405008WL036992 | OR-05-008-014-001/17975 | 4 | DIPAK | 2405008014/WC/10860410 | PLANTATION FROM GHANASHYAM NAYAK &OTHER 13 NO BENIFICIARY | 4760 | 2405008000NRG24271020230324713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405008014_271023APB_FTO_691162 | 324713 |
| 2405008WL0044472 | OR-05-008-014-001/17975 | 4 | DIPAK | 2405008014/WC/10860410 | PLANTATION FROM GHANASHYAM NAYAK &OTHER 13 NO BENIFICIARY | 4760 | 2405008000NRG24181120230360466 | Processed | | 29/02/2024 | OR2405008014_121223FTO_877235 | 360466 |