| 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. |
| 0427001WL067560 | AS-27-001-013-104/1349 | 3 | Rajiv Mochahari | 0427001013/IF/9010345903 | Arecanut Plantation of Sanjana Daimari W/o Nitul Daimari | 76999 | 0427001000NRG24110320240382399 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | AS0427001_110324APB_FTO_258717 | 382399 |