| 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. |
| 2430006WL011369 | OR-30-006-004-014/14807 | 2 | KHIRAD JANI | 2430006004/WH/10495625 | RENOVATION OF BANDHA AT NUAGAON | 2804 | 2430006000NRG24150720230457576 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | OR2430006004_150723APB_FTO_341226 | 457576 |
| 2430006WL0052120 | OR-30-006-004-014/14807 | 2 | KHIRAD JANI | 2430006004/WH/10495625 | RENOVATION OF BANDHA AT NUAGAON | 2804 | 2430006000NRG24311020230752277 | Yet to be process | | | | 752277 |