| 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. |
| 2405008WL063171 | OR-05-008-005-004/18755 | 4 | ANITA BARIK | 2405008005/WC/10862343 | MO UPAKARI BAGICHA OF RADHARANI SHG OF 10 NO OF BENEFICIARY | 7298 | 2405008000NRG24050220240451212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2405008005_060224APB_FTO_1027339 | 451212 |
| 2405008WL0071893 | OR-05-008-005-004/18755 | 4 | ANITA BARIK | 2405008005/WC/10862343 | MO UPAKARI BAGICHA OF RADHARANI SHG OF 10 NO OF BENEFICIARY | 7298 | 2405008000NRG24300320240495502 | Yet to be process | | | | 495502 |