| 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. |
| 2404048005WL005171 | OR-04-048-005-008/2807038 | 2 | RANI KISKU | 2404048005/LD/10725236 | RURAL HAAT AT S.S.MAHULIA VILLAGE | 700 | 2404048005NRG24240420230115959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2404048005_240423APB_FTO_45419 | 115959 |
| 2404048WL0046604 | OR-04-048-005-008/2807038 | 2 | RANI KISKU | 2404048005/LD/10725236 | RURAL HAAT AT S.S.MAHULIA VILLAGE | 700 | 2404048005NRG24140720231030950 | Processed | | 09/11/2023 | OR2404048005_080923FTO_507781 | 1030950 |