| 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. |
| 2405003WL045274 | OR-05-003-012-017/38339 | 1 | PARTAP DAS | 2405003023/DP/10851824 | Plantation from Andalia to Huguli Bridge Sunamuhi nadi Both side | 9899 | 2405003000NRG24211120230364816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405003023_211123APB_FTO_793197 | 364816 |
| 2405003WL0058100 | OR-05-003-012-017/38339 | 1 | PARTAP DAS | 2405003023/DP/10851824 | Plantation from Andalia to Huguli Bridge Sunamuhi nadi Both side | 9899 | 2405003000NRG24060120240428772 | Yet to be process | | | | 428772 |