| 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. |
| 2405003WL044983 | OR-05-003-015-013/50875 | 1 | PURNIMA SAHU | 2405003015/DP/10537236 | Plantation at Radhanath High School, Paunshakuli | 10335 | 2405003000NRG24201120230363286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405003015_201123APB_FTO_788164 | 363286 |
| 2405003WL0058106 | OR-05-003-015-013/50875 | 1 | PURNIMA SAHU | 2405003015/DP/10537236 | Plantation at Radhanath High School, Paunshakuli | 10335 | 2405003000NRG24060120240428794 | Yet to be process | | | | 428794 |