| 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. |
| 2430008025WL0035141 | OR-30-008-024-002/14012 | 6 | BISHNU BACHAR | 2430008025/WC/10565061 | New Tank At Kp3 DNK | 23491 | 2430008025NRG23010120230959935 | Rejected | Aadhaar Number not Mapped to Account Number | 24/02/2023 | OR2430008025_020123APB_FTO_976106 | 959935 |
| 2430008WL0039467 | OR-30-008-024-002/14012 | 6 | BISHNU BACHAR | 2430008025/WC/10565061 | New Tank At Kp3 DNK | 23491 | 2430008025NRG23040320231078884 | Yet to be process | | | | 1078884 |