| 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. |
| 2430009004WL002469 | OR-30-009-004-007/5878 | 1 | SARAJU BHATRA | 2430009004/WC/10514192 | MULTIPURPOSE FARM POND OF BANABASI DAS | 2160 | 2430009004NRG24070520230105710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2430009004_070523APB_FTO_87360 | 105710 |
| 2430009WL0006453 | OR-30-009-004-007/5878 | 1 | SARAJU BHATRA | 2430009004/WC/10514192 | MULTIPURPOSE FARM POND OF BANABASI DAS | 2160 | 2430009004NRG24060620230265033 | Yet to be process | | | | 265033 |