| 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. |
| 2407015026WL056250 | OR-07-015-026-005/32318 | 1 | Sadhu Naik | 2407015026/IC/10452869 | Construction of Irrigation Canal from Mahalunda Mashani to Nimanali. | 26491 | 2407015026NRG23310320231043665 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | OR2407015026_010423APB_FTO_128 | 1043665 |
| 2407015WL0057456 | OR-07-015-026-005/32318 | 1 | Sadhu Naik | 2407015026/IC/10452869 | Construction of Irrigation Canal from Mahalunda Mashani to Nimanali. | 26491 | 2407015026NRG23080520231074657 | Yet to be process | | | | 1074657 |