| 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. |
| 2405004018WL0034554 | OR-05-004-018-008/21916 | 1 | MUKUNDA GIRI | 2405004018/DP/10607959 | MUB of Manorama Dey and 2 others Benificiaries in Village Nuasahi | 10344 | 2405004018NRG23060120230426746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2405004018_060123APB_FTO_992863 | 426746 |
| 2405004WL0042488 | OR-05-004-018-008/21916 | 1 | MUKUNDA GIRI | 2405004018/DP/10607959 | MUB of Manorama Dey and 2 others Benificiaries in Village Nuasahi | 10344 | 2405004018NRG23310320230541608 | Yet to be process | | | | 541608 |