| 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. |
| 2401024013WL003244 | OR-01-024-013-010/18844-C | 1 | SANTOSH MUNDA | 2401024013/RC/10484593 | IMP. OF ROAD FROM KHARSANMAL GP OFFICE TO TANGARPALI | 2948 | 2401024013NRG24220520230075341 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | OR2401024013_220523APB_FTO_141636 | 75341 |
| 2401024WL0006320 | OR-01-024-013-010/18844-C | 1 | SANTOSH MUNDA | 2401024013/RC/10484593 | IMP. OF ROAD FROM KHARSANMAL GP OFFICE TO TANGARPALI | 2948 | 2401024013NRG24130620230161566 | Rejected | Account closed | 30/06/2023 | OR2401024013_150623FTO_240070 | 161566 |
| 2401024WL0022582 | OR-01-024-013-010/18844-C | 1 | SANTOSH MUNDA | 2401024013/RC/10484593 | IMP. OF ROAD FROM KHARSANMAL GP OFFICE TO TANGARPALI | 2948 | 2401024013NRG24190820230284086 | Rejected | No Such Account | 13/11/2023 | OR2401024013_310823FTO_486061 | 284086 |
| 2401024WL0077596 | OR-01-024-013-010/18844-C | 1 | SANTOSH MUNDA | 2401024013/RC/10484593 | IMP. OF ROAD FROM KHARSANMAL GP OFFICE TO TANGARPALI | 2948 | 2401024013NRG24081220230456174 | Rejected | No Such Account | 01/03/2024 | OR2401024013_081223FTO_864171 | 456174 |