| 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. |
| 2430002WL063044 | OR-30-002-013-003/35255 | 1 | Raibali Bindhani | 2430002/AV/10566511 | BEUTIFICATION OF JUNAPANI SHIVA TEMPLE | 23544 | 2430002000NRG24051220230858900 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | OR2430002_051223APB_FTO_852031 | 858900 |
| 2430002WL0079784 | OR-30-002-013-003/35255 | 1 | Raibali Bindhani | 2430002/AV/10566511 | BEUTIFICATION OF JUNAPANI SHIVA TEMPLE | 23544 | 2430002000NRG24150320241106505 | Yet to be process | | | | 1106505 |