| 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. |
| 2421005WL0001062 | OR-21-005-025-002/9196 | 2 | KABITA SAHU | 2421005/DP/10547162 | NUTRIGARDEN OF KANITA PRADHAN&19 OTHERS | 408 | 2421005000NRG23220420220015641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | OR2421005_220422APB_FTO_46413 | 15641 |
| 2421005WL0004605 | OR-21-005-025-002/9196 | 2 | KABITA SAHU | 2421005/DP/10547162 | NUTRIGARDEN OF KANITA PRADHAN&19 OTHERS | 408 | 2421005000NRG23180520220071239 | Processed | | 10/11/2023 | OR2421005_260923FTO_572634 | 71239 |