| 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. |
| 2405008WL0026850 | OR-05-008-006-007/8623 | 1 | GOPINATH DAS | 2405008006/DP/10602980 | MO UPAKARI BAGICHA OPF BABA BASUDEV SHG OF 18 NO OF BENEFICIARY OF VILLAGE SIMILIPATANA | 5631 | 2405008000NRG23111120220338596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | OR2405008006_141122APB_FTO_775047 | 338596 |
| 2405008WL0030649 | OR-05-008-006-007/8623 | 1 | GOPINATH DAS | 2405008006/DP/10602980 | MO UPAKARI BAGICHA OPF BABA BASUDEV SHG OF 18 NO OF BENEFICIARY OF VILLAGE SIMILIPATANA | 5631 | 2405008000NRG23071220220380386 | Processed | | 24/02/2023 | OR2405008006_280123FTO_1062975 | 380386 |