| 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. |
| 2407003WL024859 | OR-07-003-011-003/7784 | 2 | Sulochana Barik | 2407003011/DP/10456265 | STAGGERED TRENCH ATBHALIAKANA CASHEW PLANTATION | 7777 | 2407003000NRG22240620210433648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2021 | OR2407003011_240621APB_FTO_623439 | 433648 |
| 2407003WL035057 | OR-07-003-011-003/7784 | 2 | Sulochana Barik | 2407003011/DP/10456265 | STAGGERED TRENCH ATBHALIAKANA CASHEW PLANTATION | 7777 | 2407003000NRG22190820210605878 | Rejected | No Such Account | 10/11/2023 | OR2407003011_071023FTO_611814 | 605878 |
| 2407003WL0084570 | OR-07-003-011-003/7784 | 2 | Sulochana Barik | 2407003011/DP/10456265 | STAGGERED TRENCH ATBHALIAKANA CASHEW PLANTATION | 7777 | 2407003000NRG22171120231249589 | Yet to be process | | | | 1249589 |