| 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. |
| 2417004023WL0026173 | OR-17-004-023-003/40291 | 1 | BANKIM SWAIN | 2417004023/DP/10604319 | PLANTATION OF BACHHADA CHANDAN POKHARI ALL SIDES OF J.N.PUR G.P | 11948 | 2417004023NRG23300120230359985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2417004023_010223APB_FTO_1076626 | 359985 |
| 2417004WL0028316 | OR-17-004-023-003/40291 | 1 | BANKIM SWAIN | 2417004023/DP/10604319 | PLANTATION OF BACHHADA CHANDAN POKHARI ALL SIDES OF J.N.PUR G.P | 11948 | 2417004023NRG23010320230394910 | Yet to be process | | | | 394910 |