| 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. |
| 2402009WL0034272 | OR-02-009-005-004/11013 | 2 | PADMA ROHI DAS | 2402009/DP/10447351 | MO UPAKARI BAGICHA OF TULASI ROHIDAS & 9 OTHERS | 11284 | 2402009000NRG23050720220626602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | OR2402009_050722APB_FTO_307532 | 626602 |
| 2402009WL0039086 | OR-02-009-005-004/11013 | 2 | PADMA ROHI DAS | 2402009/DP/10447351 | MO UPAKARI BAGICHA OF TULASI ROHIDAS & 9 OTHERS | 11284 | 2402009000NRG23140720220714896 | Processed | | 03/04/2023 | OR2402009_200323FTO_1166714 | 714896 |