| 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-05-003-012-023/34459 | 4 | SUNARAM KISKU | 2405003023/DP/10851823 | Plantation from Pandab Sahi to Hugulia Bridge Pejagala nadi Both Side | 10764 | 2405003000NRG24211120230364861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405003023_211123APB_FTO_793197 | 364861 |
| 2405003WL0058100 | OR-05-003-012-023/34459 | 4 | SUNARAM KISKU | 2405003023/DP/10851823 | Plantation from Pandab Sahi to Hugulia Bridge Pejagala nadi Both Side | 10764 | 2405003000NRG24060120240428776 | Yet to be process | | | | 428776 |