| 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. |
| 2430009001WL0001827 | OR-30-009-001-004/11978 | 2 | DIPALI BAROI | 2430009001/WC/10459701 | multi purpose farm pond of bijay mondal s/o manoranjan | 1347 | 2430009001NRG23240420220059507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | OR2430009001_240422APB_FTO_50701 | 59507 |
| 2430009WL0004989 | OR-30-009-001-004/11978 | 2 | DIPALI BAROI | 2430009001/WC/10459701 | multi purpose farm pond of bijay mondal s/o manoranjan | 1347 | 2430009001NRG23150520220162883 | Yet to be process | | | | 162883 |