| 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. |
| 2430002018WL004833 | OR-30-002-013-003/35255 | 1 | Raibali Bindhani | 2430002018/WH/10504708 | RENOVATION OF TANK AT MASANIPADA BIJAGUDA 1573 | 3199 | 2430002018NRG24240520230199740 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | OR2430002018_240523APB_FTO_151427 | 199740 |
| 2430002WL0006671 | OR-30-002-013-003/35255 | 1 | Raibali Bindhani | 2430002018/WH/10504708 | RENOVATION OF TANK AT MASANIPADA BIJAGUDA 1573 | 3199 | 2430002018NRG24080620230272823 | Yet to be process | | | | 272823 |