| 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. |
| 2421006004WL0002676 | OR-21-006-004-002/14770 | 1 | DUARU SAHU | 2421006004/DP/10538089 | Nutrigarden of Guna Pradhan & 36 others of Garud village | 1704 | 2421006004NRG23050520220042294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2421006004_060522APB_FTO_92253 | 42294 |
| 2421006WL0006909 | OR-21-006-004-002/14770 | 1 | DUARU SAHU | 2421006004/DP/10538089 | Nutrigarden of Guna Pradhan & 36 others of Garud village | 1704 | 2421006004NRG23310520220104674 | Processed | | 04/06/2022 | OR2421006004_010622FTO_175119 | 104674 |