| 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. |
| 2419006WL007742 | OR-19-006-019-006/26887 | 1 | J NAYAK | 2419006019/DP/10605026 | DEVELOPMENT OF MO UPAKARI BAGICHA OF MANASI DAS AND 19 OTHERS | 4743 | 2419006000NRG24250720230252526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2419006019_260723APB_FTO_381693 | 252526 |
| 2419006WL0014394 | OR-19-006-019-006/26887 | 1 | J NAYAK | 2419006019/DP/10605026 | DEVELOPMENT OF MO UPAKARI BAGICHA OF MANASI DAS AND 19 OTHERS | 4743 | 2419006000NRG24071020230315348 | Yet to be process | | | | 315348 |