| 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. |
| 2407003WL001954 | OR-07-003-014-002/35022 | 2 | Kamali pradhan | 2407003014/IF/10944091 | Land Development of Akhaya Pradhan s/o Gouranga | 1611 | 2407003000NRG24240420230057296 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | OR2407003014_250423APB_FTO_46658 | 57296 |
| 2407003WL0005193 | OR-07-003-014-002/35022 | 2 | Kamali pradhan | 2407003014/IF/10944091 | Land Development of Akhaya Pradhan s/o Gouranga | 1611 | 2407003000NRG24120520230144047 | Yet to be process | | | | 144047 |