| 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. |
| 2405008WL042828 | OR-05-008-008-008/344506 | 2 | ATASI PRADHAN | 2405008008/IC/10436852 | renovation of mahumuhana village | 9411 | 2405008000NRG23030420230548378 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | OR2405008008_050423APB_FTO_12130 | 548378 |
| 2405008WL0043195 | OR-05-008-008-008/344506 | 2 | ATASI PRADHAN | 2405008008/IC/10436852 | renovation of mahumuhana village | 9411 | 2405008000NRG23280520230551714 | Yet to be process | | | | 551714 |