| 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. |
| 2430002004WL001766 | OR-30-002-004-001/3400373 | 1 | RAMACHANDRA PUJARI | 2430002004/LD/10512694 | FIELD BUNDING AT BM GUDA KAJU PLANTATION | 465 | 2430002004NRG24020520230075407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2430002004_020523APB_FTO_69948 | 75407 |
| 2430002WL0006701 | OR-30-002-004-001/3400373 | 1 | RAMACHANDRA PUJARI | 2430002004/LD/10512694 | FIELD BUNDING AT BM GUDA KAJU PLANTATION | 465 | 2430002004NRG24080620230273609 | Yet to be process | | | | 273609 |