| 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. |
| 2424007WL0021680 | OR-24-007-004-004/7123 | 2 | Joshamanti Dalai | 2424007/DP/10453520 | MO UPAKARI BAGICHA OF GOUDUNI RAITA & 5 OTHERS OF MAA KUREISUNI SHG OF KAKILI | 10418 | 2424007000NRG23031020220323481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | OR2424007_051022APB_FTO_625865 | 323481 |
| 2424007WL0025815 | OR-24-007-004-004/7123 | 2 | Joshamanti Dalai | 2424007/DP/10453520 | MO UPAKARI BAGICHA OF GOUDUNI RAITA & 5 OTHERS OF MAA KUREISUNI SHG OF KAKILI | 10418 | 2424007000NRG23291020220381387 | Yet to be process | | | | 381387 |