| 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. |
| 2411008004WL017053 | OR-11-008-004-014/17446-B | 2 | MANIKA KHILLO | 2411008004/WC/10862385 | CONST.OF CONTOUR TRENCH AT DUMURI GUDA | 2965 | 2411008004NRG25280520240172605 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/06/2024 | OR2411008004_280524APB_FTO_81798 | 172605 |
| 2411008WL0023531 | OR-11-008-004-014/17446-B | 2 | MANIKA KHILLO | 2411008004/WC/10862385 | CONST.OF CONTOUR TRENCH AT DUMURI GUDA | 2965 | 2411008004NRG25170620240259644 | Yet to be process | | | | 259644 |