| 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. |
| 2404048005WL051488 | OR-04-048-005-008/2807038 | 2 | RANI KISKU | 2404048005/LD/10725236 | RURAL HAAT AT S.S.MAHULIA VILLAGE | 7408 | 2404048005NRG24290720231108570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404048005_290723APB_FTO_394533 | 1108570 |
| 2404048WL0132049 | OR-04-048-005-008/2807038 | 2 | RANI KISKU | 2404048005/LD/10725236 | RURAL HAAT AT S.S.MAHULIA VILLAGE | 7408 | 2404048005NRG24111020231480335 | Yet to be process | | | | 1480335 |