| 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. |
| 2405008WL049538 | OR-05-008-008-004/2556 | 1 | NIRANJAN JENA | 2405008/WC/10862939 | PLANTATION AT BAGUDI PHC | 5917 | 2405008000NRG24041220230385422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2405008_041223APB_FTO_846649 | 385422 |
| 2405008WL0068401 | OR-05-008-008-004/2556 | 1 | NIRANJAN JENA | 2405008/WC/10862939 | PLANTATION AT BAGUDI PHC | 5917 | 2405008000NRG24040320240475485 | Rejected | No Such Account | 16/04/2024 | OR2405008_170324FTO_1100555 | 475485 |
| 2405008WL0072802 | OR-05-008-008-004/2556 | 1 | NIRANJAN JENA | 2405008/WC/10862939 | PLANTATION AT BAGUDI PHC | 5917 | 2405008000NRG24220420240501072 | Yet to be process | | | | 501072 |