| 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. |
| 2419006WL002310 | OR-19-006-017-006/23813 | 1 | G.JENA | 2419006017/WC/10834221 | Excavation of New Tank at Ghodamara | 2064 | 2419006000NRG24220520230069458 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | OR2419006017_220523APB_FTO_142188 | 69458 |
| 2419006WL0006214 | OR-19-006-017-006/23813 | 1 | G.JENA | 2419006017/WC/10834221 | Excavation of New Tank at Ghodamara | 2064 | 2419006000NRG24300620230203563 | Rejected | Account closed | 31/08/2023 | OR2419006017_180723FTO_350880 | 203563 |
| 2419006WL0014212 | OR-19-006-017-006/23813 | 1 | G.JENA | 2419006017/WC/10834221 | Excavation of New Tank at Ghodamara | 2064 | 2419006000NRG24061020230313886 | Yet to be process | | | | 313886 |