| 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. |
| 2405008WL009388 | OR-05-008-003-001/34846 | 1 | BHAGIRATHI NAYAK | 2405008003/WC/10861747 | MO UPAKARI BAGICHA OF BALADEV JEW SHG OF 17 NOS OF BENEFICIARY(Gud Gp) | 2144 | 2405008000NRG24170720230181092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405008003_170723APB_FTO_345648 | 181092 |
| 2405008WL0015576 | OR-05-008-003-001/34846 | 1 | BHAGIRATHI NAYAK | 2405008003/WC/10861747 | MO UPAKARI BAGICHA OF BALADEV JEW SHG OF 17 NOS OF BENEFICIARY(Gud Gp) | 2144 | 2405008000NRG24070920230226691 | Processed | | 29/02/2024 | OR2405008003_061223FTO_853109 | 226691 |