| 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. |
| 2406003007WL022742 | OR-06-003-007-006/10037 | 1 | Basudev Bhoi | 2406003007/DP/10555684 | Plantation at Maujapur main road to Gochara nala bridge both side of road at Salei -3 | 1463 | 2406003007NRG23240220230379965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2406003007_240223APB_FTO_1115786 | 379965 |
| 2406003WL0025847 | OR-06-003-007-006/10037 | 1 | Basudev Bhoi | 2406003007/DP/10555684 | Plantation at Maujapur main road to Gochara nala bridge both side of road at Salei -3 | 1463 | 2406003007NRG23100520230437846 | Processed | | 17/05/2023 | OR2406003007_100523FTO_97470 | 437846 |