| 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. |
| 0427001WL015174 | AS-27-001-029-224/534 | 1 | Saukala Baro | 0427001029/WC/9010272702 | Construction of community water Harvesting ponds . | 15281 | 0427001000NRG24080620230095761 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | AS0427001_120623APB_FTO_62161 | 95761 |
| 0427001WL0026475 | AS-27-001-029-224/534 | 1 | Saukala Baro | 0427001029/WC/9010272702 | Construction of community water Harvesting ponds . | 15281 | 0427001000NRG24170720230160244 | Processed | | 24/08/2023 | AS0427001_160823FTO_125243 | 160244 |