| 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. |
| 2420007WL0022045 | OR-20-007-016-003/24958 | 1 | Sk Liyakt | 2420007/DP/10553685 | Block Plantation At Hrada padia Nathasahi GP | 5374 | 2420007000NRG23310820220295906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | OR2420007_310822APB_FTO_519167 | 295906 |
| 2420007WL0022588 | OR-20-007-016-003/24958 | 1 | Sk Liyakt | 2420007/DP/10553685 | Block Plantation At Hrada padia Nathasahi GP | 5374 | 2420007000NRG23070920220301036 | Rejected | No Such Account | 05/04/2023 | OR2420007_140323FTO_1148140 | 301036 |
| 2420007WL0047121 | OR-20-007-016-003/24958 | 1 | Sk Liyakt | 2420007/DP/10553685 | Block Plantation At Hrada padia Nathasahi GP | 5374 | 2420007000NRG23150420230575369 | Processed | | 10/05/2023 | OR2420007_260423FTO_51232 | 575369 |