| 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. |
| 2405019WL005403 | OR-05-019-006-025/13292 | 1 | GHANASYAMA ROUT | 2405019006/IC/10491484 | RENO AND GUARD WALL AT NILADEIPUR CANAL | 1054 | 2405019000NRG24080620230102442 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | OR2405019006_120623APB_FTO_227473 | 102442 |
| 2405019WL0029884 | OR-05-019-006-025/13292 | 1 | GHANASYAMA ROUT | 2405019006/IC/10491484 | RENO AND GUARD WALL AT NILADEIPUR CANAL | 1054 | 2405019000NRG24071020230288888 | Processed | | 01/01/2024 | OR2405019006_131123FTO_755005 | 288888 |