| 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. |
| 2401024014WL077680 | OR-01-024-014-011/19082 | 8 | BUDHA BADAIK | 2401024014/IF/11054636 | PMGY-G OF BASANTI PADHAN(OR154385303) | 28310 | 2401024014NRG24081220230456496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2401024014_081223APB_FTO_868179 | 456496 |
| 2401024WL0098297 | OR-01-024-014-011/19082 | 8 | BUDHA BADAIK | 2401024014/IF/11054636 | PMGY-G OF BASANTI PADHAN(OR154385303) | 28310 | 2401024014NRG24210320240548579 | Yet to be process | | | | 548579 |