| 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. |
| 2405008WL047012 | OR-05-008-018-019/28146 | 2 | SANJUKTA | 2405008018/WC/10886035 | Mo Upakari Bagicha of Basanti Durga SHG of 10 no of Beneficiary of village Kuruniasasan | 5763 | 2405008000NRG24271120230373264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2405008018_271123APB_FTO_814321 | 373264 |
| 2405008WL0057708 | OR-05-008-018-019/28146 | 2 | SANJUKTA | 2405008018/WC/10886035 | Mo Upakari Bagicha of Basanti Durga SHG of 10 no of Beneficiary of village Kuruniasasan | 5763 | 2405008000NRG24050120240427441 | Processed | | 12/04/2024 | OR2405008018_220324FTO_1108984 | 427441 |