| 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. |
| 2405002WL004368 | OR-05-002-011-008/3431163144 | 2 | ANNAPURNA DAS | 2405002011/DP/10589477 | MUB OF ANNAPURNA DAS AND 5 OTHERS | 435 | 2405002000NRG24010620230081644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2405002011_010623APB_FTO_183116 | 81644 |
| 2405002WL0009538 | OR-05-002-011-008/3431163144 | 2 | ANNAPURNA DAS | 2405002011/DP/10589477 | MUB OF ANNAPURNA DAS AND 5 OTHERS | 435 | 2405002000NRG24190720230182951 | Processed | | 09/03/2024 | OR2405002011_161223FTO_900023 | 182951 |