| 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. |
| 2407003WL056285 | OR-07-003-014-002/35022 | 2 | Kamali pradhan | 2407003014/RC/10511040 | Imp. of Road Chhotatentulia UP School to Phuljhara Pimpudia | 19635 | 2407003000NRG23310320231045684 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | OR2407003014_030423APB_FTO_7036 | 1045684 |
| 2407003WL0057531 | OR-07-003-014-002/35022 | 2 | Kamali pradhan | 2407003014/RC/10511040 | Imp. of Road Chhotatentulia UP School to Phuljhara Pimpudia | 19635 | 2407003000NRG23110520231077439 | Yet to be process | | | | 1077439 |