| 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. |
| 2405008WL059203 | OR-05-008-005-004/34518 | 1 | DILLIP JENA | 2405008005/WC/10862168 | MO UPAKARI BAGICHA OF MAA MATRU SHAKTI SHG OF 6 NO OF BENEFICIARY | 6718 | 2405008000NRG24110120240433371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2405008005_110124APB_FTO_983028 | 433371 |
| 2405008WL0070457 | OR-05-008-005-004/34518 | 1 | DILLIP JENA | 2405008005/WC/10862168 | MO UPAKARI BAGICHA OF MAA MATRU SHAKTI SHG OF 6 NO OF BENEFICIARY | 6718 | 2405008000NRG24210320240486723 | Yet to be process | | | | 486723 |