| 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. |
| 2430009002WL011518 | OR-30-009-002-002/9243 | 2 | SARALA SARDAR | 2430009002/IF/10915139 | MULTI PORPOSE FARM POND OF SUSANTA MONDAL | 9219 | 2430009002NRG24170720230462879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430009002_170723APB_FTO_344767 | 462879 |
| 2430009WL0041457 | OR-30-009-002-002/9243 | 2 | SARALA SARDAR | 2430009002/IF/10915139 | MULTI PORPOSE FARM POND OF SUSANTA MONDAL | 9219 | 2430009002NRG24031020230692727 | Rejected | Account closed | 13/11/2023 | OR2430009002_061023FTO_610002 | 692727 |
| 2430009WL0066568 | OR-30-009-002-002/9243 | 2 | SARALA SARDAR | 2430009002/IF/10915139 | MULTI PORPOSE FARM POND OF SUSANTA MONDAL | 9219 | 2430009002NRG24141220230903718 | Rejected | No Such Account | 16/04/2024 | OR2430009002_140324FTO_1096516 | 903718 |
| 2430009WL0081608 | OR-30-009-002-002/9243 | 2 | SARALA SARDAR | 2430009002/IF/10915139 | MULTI PORPOSE FARM POND OF SUSANTA MONDAL | 9219 | 2430009002NRG24070520241145322 | Yet to be process | | | | 1145322 |