| 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. |
| 2405007WL007615 | OR-05-007-007-001/5469 | 1 | NARENDRA BISWALA | 2405007007/IC/10439243 | reno of earthen drain from basanta behera house to Dhamadia Sahi via-sasan | 1211 | 2405007000NRG22100520210070294 | Rejected | Inactive Aadhaar | 21/05/2021 | OR2405007007_100521APB_FTO_224929 | 70294 |
| 2405007WL016878 | OR-05-007-007-001/5469 | 1 | NARENDRA BISWALA | 2405007007/IC/10439243 | reno of earthen drain from basanta behera house to Dhamadia Sahi via-sasan | 1211 | 2405007000NRG22220620210189481 | Rejected | No Such Account | 11/05/2023 | OR2405007007_170423FTO_24906 | 189481 |