| 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. |
| 2430002004WL006137 | OR-30-002-004-001/3400373 | 1 | RAMACHANDRA PUJARI | 2430002004/LD/10512694 | FIELD BUNDING AT BM GUDA KAJU PLANTATION | 4131 | 2430002004NRG24040620230251981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | OR2430002004_040623APB_FTO_194524 | 251981 |
| 2430002WL0007310 | OR-30-002-004-001/3400373 | 1 | RAMACHANDRA PUJARI | 2430002004/LD/10512694 | FIELD BUNDING AT BM GUDA KAJU PLANTATION | 4131 | 2430002004NRG24130620230298042 | Yet to be process | | | | 298042 |