| 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. |
| 2431008WL009034 | OR-31-008-006-010/23968 | 2 | Debaki Pujari | 2431008006/LD/10445586 | Field Channel at Ramaguda | 4341 | 2431008000NRG24210620230175163 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/07/2023 | OR2431008006_260623APB_FTO_278806 | 175163 |
| 2431008WL0013988 | OR-31-008-006-010/23968 | 2 | Debaki Pujari | 2431008006/LD/10445586 | Field Channel at Ramaguda | 4341 | 2431008000NRG24040820230269760 | Processed | | 30/08/2023 | OR2431008006_040823FTO_413412 | 269760 |