| 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. |
| 2420009003WL0026354 | OR-20-009-003-001/37283 | 1 | RANKANIDHI MALIK | 2420009003/DP/10571977 | Plantation at Kodala Gohiri Field | 3341 | 2420009003NRG23131020220337179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | OR2420009003_131022APB_FTO_655259 | 337179 |
| 2420009WL0029620 | OR-20-009-003-001/37283 | 1 | RANKANIDHI MALIK | 2420009003/DP/10571977 | Plantation at Kodala Gohiri Field | 3341 | 2420009003NRG23091120220368430 | Yet to be process | | | | 368430 |