| 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. |
| 2430009021WL079995 | OR-30-009-013-002/19834 | 1 | JADU GOND | 2430009021/DP/10851774 | TRENCE CUTTING AT BANIPADAR HATPADA | 30579 | 2430009021NRG24170320241110722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2430009021_170324APB_FTO_1100839 | 1110722 |
| 2430009WL0081591 | OR-30-009-013-002/19834 | 1 | JADU GOND | 2430009021/DP/10851774 | TRENCE CUTTING AT BANIPADAR HATPADA | 30579 | 2430009021NRG24300420241145244 | Yet to be process | | | | 1145244 |