| 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. |
| 2430008020WL068042 | OR-30-008-020-004/347256 | 1 | RANJIT | 2430008020/WC/10837568 | MULTIPORPOSE FARM POND OF SUBRAT MANDAL & 2 NOS. OTERS AT PARCHIPARA DNK | 24655 | 2430008020NRG24201220230928572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2430008020_221223APB_FTO_925521 | 928572 |
| 2430008WL0080163 | OR-30-008-020-004/347256 | 1 | RANJIT | 2430008020/WC/10837568 | MULTIPORPOSE FARM POND OF SUBRAT MANDAL & 2 NOS. OTERS AT PARCHIPARA DNK | 24655 | 2430008020NRG24190320241114132 | Yet to be process | | | | 1114132 |