| 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. |
| 2407003WL005320 | OR-07-003-019-003/28278 | 4 | Manas Das | 2407003019/WH/10383504 | RENOVATION OF CHHATIA GAON TANK | 2068 | 2407003000NRG22290420210073841 | Rejected | Inactive Aadhaar | 07/06/2021 | OR2407003019_300421APB_FTO_153046 | 73841 |
| 2407003WL026035 | OR-07-003-019-003/28278 | 4 | Manas Das | 2407003019/WH/10383504 | RENOVATION OF CHHATIA GAON TANK | 2068 | 2407003000NRG22280620210455697 | Rejected | No Such Account | 22/12/2021 | OR2407003019_161221FTO_1744075 | 455697 |
| 2407003WL073245 | OR-07-003-019-003/28278 | 4 | Manas Das | 2407003019/WH/10383504 | RENOVATION OF CHHATIA GAON TANK | 2068 | 2407003000NRG22250120221114877 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571234 | 1114877 |
| 2407003WL0084564 | OR-07-003-019-003/28278 | 4 | Manas Das | 2407003019/WH/10383504 | RENOVATION OF CHHATIA GAON TANK | 2068 | 2407003000NRG22161120231249529 | Yet to be process | | | | 1249529 |