| 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. |
| 2404053004WL018060 | OR-04-053-004-002/190460 | 2 | PHULAMANI MAJHI | 2404053004/IF/10893651 | EXCAVATION OF FARM POND OF BHAGBAT NAYAK | 2332 | 2404053004NRG24180520230402041 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | OR2404053004_190523APB_FTO_133007 | 402041 |
| 2404053WL0023620 | OR-04-053-004-002/190460 | 2 | PHULAMANI MAJHI | 2404053004/IF/10893651 | EXCAVATION OF FARM POND OF BHAGBAT NAYAK | 2332 | 2404053004NRG24290520230526193 | Yet to be process | | | | 526193 |