| 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. |
| 2430006004WL041592 | OR-30-006-004-014/14807 | 2 | KHIRAD JANI | 2430006004/WH/10495625 | RENOVATION OF BANDHA AT NUAGAON | 11571 | 2430006004NRG23310320231138095 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | OR2430006004_030423APB_FTO_5911 | 1138095 |
| 2430006WL0042274 | OR-30-006-004-014/14807 | 2 | KHIRAD JANI | 2430006004/WH/10495625 | RENOVATION OF BANDHA AT NUAGAON | 11571 | 2430006004NRG23080620231152371 | Yet to be process | | | | 1152371 |