| 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. |
| 2418008WL0015470 | OR-18-008-008-007/84139 | 1 | ASHOK MAITY | 2418008008/DP/10552952 | CONST.OF MO BAGICHA OF ANURADHA AND 24 SHG MEMBERS OF UTTARAKHALA VILLAGE | 10175 | 2418008000NRG23041120220378766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | OR2418008_041122APB_FTO_737458 | 378766 |
| 2418008WL0016342 | OR-18-008-008-007/84139 | 1 | ASHOK MAITY | 2418008008/DP/10552952 | CONST.OF MO BAGICHA OF ANURADHA AND 24 SHG MEMBERS OF UTTARAKHALA VILLAGE | 10175 | 2418008000NRG23181120220389486 | Yet to be process | | | | 389486 |