| 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. |
| 2405009WL0026787 | OR-05-009-013-009/20350 | 1 | NARENDRA | 2405009/DP/10597476 | Plantation at Kalaspur Pry School | 4862 | 2405009000NRG23111120220338027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | OR2405009_111122APB_FTO_767472 | 338027 |
| 2405009WL0028746 | OR-05-009-013-009/20350 | 1 | NARENDRA | 2405009/DP/10597476 | Plantation at Kalaspur Pry School | 4862 | 2405009000NRG23241120220358525 | Yet to be process | | | | 358525 |