| 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. |
| 2401028005WL0006821 | OR-01-028-005-002/9051 | 1 | BABITA PRADHAN | 2401028005/IF/10604007 | cowshed of charan pradhan | 3785 | 2401028005NRG23130620220123205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | OR2401028005_130622APB_FTO_227214 | 123205 |
| 2401028WL0015288 | OR-01-028-005-002/9051 | 1 | BABITA PRADHAN | 2401028005/IF/10604007 | cowshed of charan pradhan | 3785 | 2401028005NRG23270920220264492 | Yet to be process | | | | 264492 |