| 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. |
| 2430002005WL037565 | OR-30-002-005-005/33964 | 3 | MANGALDEI MAJHI | 2430002005/LD/10757197 | CONST OF TRENCH AT MURIMUNDA KAJU PLANTATION | 15383 | 2430002005NRG24230920230670203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430002005_230923APB_FTO_562895 | 670203 |
| 2430002WL0059228 | OR-30-002-005-005/33964 | 3 | MANGALDEI MAJHI | 2430002005/LD/10757197 | CONST OF TRENCH AT MURIMUNDA KAJU PLANTATION | 15383 | 2430002005NRG24231120230809368 | Yet to be process | | | | 809368 |