| 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. |
| 2427002WL004988 | OR-27-002-009-015/16478 | 5 | sarogini | 2427002/WH/10378367 | Renovation of hagiri bandha at tentuli mahada | 5117 | 2427002000NRG24190620230149698 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | OR2427002_190623APB_FTO_257155 | 149698 |
| 2427002WL0005646 | OR-27-002-009-015/16478 | 5 | sarogini | 2427002/WH/10378367 | Renovation of hagiri bandha at tentuli mahada | 5117 | 2427002000NRG24300620230167870 | Yet to be process | | | | 167870 |