| 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. |
| 2405008WL013233 | OR-05-008-005-003/19346 | 4 | Nilakantha | 2405008005/WC/10862343 | MO UPAKARI BAGICHA OF RADHARANI SHG OF 10 NO OF BENEFICIARY | 2607 | 2405008000NRG24170820230212498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405008005_170823APB_FTO_467369 | 212498 |
| 2405008WL0015579 | OR-05-008-005-003/19346 | 4 | Nilakantha | 2405008005/WC/10862343 | MO UPAKARI BAGICHA OF RADHARANI SHG OF 10 NO OF BENEFICIARY | 2607 | 2405008000NRG24070920230226702 | Processed | | 10/11/2023 | OR2405008005_300923FTO_588403 | 226702 |