| 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. |
| 2407003001WL007840 | OR-07-003-001-003/22294 | 6 | Banita Das | 2407003001/WH/10497809 | Reno. Of Ballav Godi Tank , 2022-23 | 2466 | 2407003001NRG24230520230203021 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | OR2407003001_230523APB_FTO_148788 | 203021 |
| 2407003WL0011068 | OR-07-003-001-003/22294 | 6 | Banita Das | 2407003001/WH/10497809 | Reno. Of Ballav Godi Tank , 2022-23 | 2466 | 2407003001NRG24060620230277291 | Rejected | No Such Account | 31/08/2023 | OR2407003001_180723FTO_351504 | 277291 |
| 2407003WL0067214 | OR-07-003-001-003/22294 | 6 | Banita Das | 2407003001/WH/10497809 | Reno. Of Ballav Godi Tank , 2022-23 | 2466 | 2407003001NRG24250920230686233 | Rejected | No Such Account | 15/03/2024 | OR2407003001_180124FTO_992956 | 686233 |
| 2407003WL0159018 | OR-07-003-001-003/22294 | 6 | Banita Das | 2407003001/WH/10497809 | Reno. Of Ballav Godi Tank , 2022-23 | 2466 | 2407003001NRG24200320241212149 | Processed | | 29/04/2024 | OR2407003001_190424FTO_15687 | 1212149 |