| 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. |
| 2430009004WL061471 | OR-30-009-004-002/6527 | 1 | SANDHYARANI DAS | 2430009004/WC/10560674 | MULTIPURPOSE FARM POND OF NARAYAN DAS | 24782 | 2430009004NRG24301120230837856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2430009004_301123APB_FTO_830675 | 837856 |
| 2430009WL0081427 | OR-30-009-004-002/6527 | 1 | SANDHYARANI DAS | 2430009004/WC/10560674 | MULTIPURPOSE FARM POND OF NARAYAN DAS | 24782 | 2430009004NRG24040420241143414 | Yet to be process | | | | 1143414 |