| 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. |
| 2404048002WL022247 | OR-04-048-002-001/991 | 1 | PRAFULA SING | 2404048002/LD/10737496 | LAND DEV. OF ANGARGADIA AWC | 3404 | 2404048002NRG24260520230494686 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | OR2404048002_290523APB_FTO_166645 | 494686 |
| 2404048WL0033316 | OR-04-048-002-001/991 | 1 | PRAFULA SING | 2404048002/LD/10737496 | LAND DEV. OF ANGARGADIA AWC | 3404 | 2404048002NRG24130620230743584 | Processed | | 09/11/2023 | OR2404048002_080923FTO_507622 | 743584 |