| 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. |
| 2404068018WL011969 | OR-04-068-012-005/9757 | 1 | JHUMA NAYAK | 2404068018/LD/10728571 | LAND DEVELOPEMENT AT COLONY SAHI UP SCHOOL | 2094 | 2404068018NRG24080520230265252 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | OR2404068018_080523APB_FTO_89236 | 265252 |
| 2404068WL0016693 | OR-04-068-012-005/9757 | 1 | JHUMA NAYAK | 2404068018/LD/10728571 | LAND DEVELOPEMENT AT COLONY SAHI UP SCHOOL | 2094 | 2404068018NRG24160520230370814 | Yet to be process | | | | 370814 |