| 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. |
| 2427002WL004580 | OR-27-002-001-006/3250 | 1 | Mouja Mahalik | 2427002/IF/10595339 | Exavation of farm pond Santoshini Naik of fulchara village | 4850 | 2427002000NRG24130620230133540 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | OR2427002_130623APB_FTO_233784 | 133540 |
| 2427002WL0005128 | OR-27-002-001-006/3250 | 1 | Mouja Mahalik | 2427002/IF/10595339 | Exavation of farm pond Santoshini Naik of fulchara village | 4850 | 2427002000NRG24210620230153745 | Yet to be process | | | | 153745 |