| 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. |
| 0302004WL000726 | AR-02-004-031-002/153 | 1 | GIDU DELUSOW | 0302004040/DP/GIS/2415 | Orange plantation at Palatri | 1401 | 0302004000NRG23300320230034620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | AR0302004_300323APB_FTO_28255 | 34620 |
| 0302004WL0000840 | AR-02-004-031-002/153 | 1 | GIDU DELUSOW | 0302004040/DP/GIS/2415 | Orange plantation at Palatri | 1401 | 0302004000NRG23260920230037513 | Processed | | 03/11/2023 | AR0302004_101023FTO_10868 | 37513 |