| 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. |
| 2430002004WL007838 | OR-30-002-004-001/3400373 | 1 | RAMACHANDRA PUJARI | 2430002004/LD/10512694 | FIELD BUNDING AT BM GUDA KAJU PLANTATION | 5532 | 2430002004NRG24170620230317814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2430002004_180623APB_FTO_251887 | 317814 |
| 2430002WL0012025 | OR-30-002-004-001/3400373 | 1 | RAMACHANDRA PUJARI | 2430002004/LD/10512694 | FIELD BUNDING AT BM GUDA KAJU PLANTATION | 5532 | 2430002004NRG24210720230480837 | Yet to be process | | | | 480837 |