| 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. |
| 2431013014WL001219 | OR-31-013-014-004/61844 | 1 | APURBA MANDAL | 2431013014/WC/10549670 | Const. of Farmpond Nanda Madkami s/o Irma | 514 | 2431013014NRG24210420230023361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2431013014_210423APB_FTO_39244 | 23361 |
| 2431013WL0005492 | OR-31-013-014-004/61844 | 1 | APURBA MANDAL | 2431013014/WC/10549670 | Const. of Farmpond Nanda Madkami s/o Irma | 514 | 2431013014NRG24230520230108030 | Processed | | 17/06/2023 | OR2431013014_070623FTO_207140 | 108030 |