| 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. |
| 2430002001WL008179 | OR-30-002-001-003/60664 | 1 | PADAMANI PUJARI | 2430002001/RC/10498496 | IMP OF ROAD FROM DANGABEDA TO MAKARADI | 5666 | 2430002001NRG24190620230330571 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | OR2430002001_190623APB_FTO_254272 | 330571 |
| 2430002WL0011866 | OR-30-002-001-003/60664 | 1 | PADAMANI PUJARI | 2430002001/RC/10498496 | IMP OF ROAD FROM DANGABEDA TO MAKARADI | 5666 | 2430002001NRG24200720230475468 | Yet to be process | | | | 475468 |