| 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. |
| 2404061WL005110 | OR-04-061-007-008/14081 | 8 | BABITA TRIYA | 2404061007/IF/10858368 | FARM POND OF MINAKHI GIRI W/O NIRMAL AT NARSANDHA AAP-2021/22 SL-111 | 51 | 2404061000NRG24240420230114680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2404061007_240423APB_FTO_44888 | 114680 |
| 2404061WL0015597 | OR-04-061-007-008/14081 | 8 | BABITA TRIYA | 2404061007/IF/10858368 | FARM POND OF MINAKHI GIRI W/O NIRMAL AT NARSANDHA AAP-2021/22 SL-111 | 51 | 2404061000NRG24150520230346978 | Processed | | 19/05/2023 | OR2404061007_150523FTO_114673 | 346978 |