| 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. |
| 2404061WL000895 | OR-04-061-009-005/106516 | 2 | MAMATA MAHANTA | 2404061009/IF/10900682 | FP OF DIBAKARA GIRI S/O KUMARA AT BANAKATI AAP-2022/23 SL-32 | 128 | 2404061000NRG24140420230021092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2404061009_140423APB_FTO_19758 | 21092 |
| 2404061WL0015615 | OR-04-061-009-005/106516 | 2 | MAMATA MAHANTA | 2404061009/IF/10900682 | FP OF DIBAKARA GIRI S/O KUMARA AT BANAKATI AAP-2022/23 SL-32 | 128 | 2404061000NRG24150520230347155 | Processed | | 19/05/2023 | OR2404061009_150523FTO_113914 | 347155 |