| 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. |
| 2407003WL014230 | OR-07-003-018-006/31027 | 4 | Laxman Nath | 2407003018/IC/10430404 | RENOVATION OF FIELD CHANNEL FROM KAMALPUR TO KANGAR | 6248 | 2407003000NRG24190620230355868 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | OR2407003018_200623APB_FTO_257728 | 355868 |
| 2407003WL0017196 | OR-07-003-018-006/31027 | 4 | Laxman Nath | 2407003018/IC/10430404 | RENOVATION OF FIELD CHANNEL FROM KAMALPUR TO KANGAR | 6248 | 2407003000NRG24020720230424257 | Rejected | No Such Account | 13/11/2023 | OR2407003018_250923FTO_564727 | 424257 |
| 2407003WL0106226 | OR-07-003-018-006/31027 | 4 | Laxman Nath | 2407003018/IC/10430404 | RENOVATION OF FIELD CHANNEL FROM KAMALPUR TO KANGAR | 6248 | 2407003000NRG24181120230892247 | Rejected | No Such Account | 02/03/2024 | OR2407003018_131223FTO_882943 | 892247 |
| 2407003WL0157978 | OR-07-003-018-006/31027 | 4 | Laxman Nath | 2407003018/IC/10430404 | RENOVATION OF FIELD CHANNEL FROM KAMALPUR TO KANGAR | 6248 | 2407003000NRG24180320241204448 | Rejected | No Such Account | 16/04/2024 | OR2407003018_270324FTO_1114121 | 1204448 |
| 2407003WL0162387 | OR-07-003-018-006/31027 | 4 | Laxman Nath | 2407003018/IC/10430404 | RENOVATION OF FIELD CHANNEL FROM KAMALPUR TO KANGAR | 6248 | 2407003000NRG24260420241238920 | Yet to be process | | | | 1238920 |