| 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. |
| 2430008021WL006973 | OR-30-008-021-005/3433 | 1 | SUSHANTA RAY | 2430008021/WC/10417626 | REN.OF BADA TANK WITH BATHING GHAT | 3005 | 2430008021NRG24090620230283697 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | OR2430008021_120623APB_FTO_225015 | 283697 |
| 2430008WL0008295 | OR-30-008-021-005/3433 | 1 | SUSHANTA RAY | 2430008021/WC/10417626 | REN.OF BADA TANK WITH BATHING GHAT | 3005 | 2430008021NRG24190620230335317 | Processed | | 29/02/2024 | OR2430008021_121223FTO_880938 | 335317 |