| 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. |
| 2427002WL0008621 | OR-27-002-006-010/20320 | 2 | Santosini Bagarti | 2427002/IF/10556931 | Mo Upakari Bagicha Of Khiraddhi shankhua and 12 other SHG Member of khairmal village | 6186 | 2427002000NRG23040820220124724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2427002_040822APB_FTO_432284 | 124724 |
| 2427002WL0009911 | OR-27-002-006-010/20320 | 2 | Santosini Bagarti | 2427002/IF/10556931 | Mo Upakari Bagicha Of Khiraddhi shankhua and 12 other SHG Member of khairmal village | 6186 | 2427002000NRG23140920220141067 | Yet to be process | | | | 141067 |