| 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. |
| 2430001WL006895 | OR-30-001-003-001/150591 | 2 | BIMLA KALAR | 2430001/WC/10575923 | CONST. OF EARTHEN TRENCH AT BAIGAM KUSUM GHANCHA TO KUMARBEDA KAJU PLANTATION | 3724 | 2430001000NRG24090620230281427 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | OR2430001_090623APB_FTO_216673 | 281427 |
| 2430001WL0008141 | OR-30-001-003-001/150591 | 2 | BIMLA KALAR | 2430001/WC/10575923 | CONST. OF EARTHEN TRENCH AT BAIGAM KUSUM GHANCHA TO KUMARBEDA KAJU PLANTATION | 3724 | 2430001000NRG24190620230329134 | Yet to be process | | | | 329134 |