| 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. |
| 2419006WL006186 | OR-19-006-021-009/46066 | 1 | TAPAN KUMAR MALIK | 2419006021/WH/10500654 | REJUVENATION OF KHABAR POKHARI | 4031 | 2419006000NRG24300620230202067 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/07/2023 | OR2419006021_300623APB_FTO_296100 | 202067 |
| 2419006WL0007447 | OR-19-006-021-009/46066 | 1 | TAPAN KUMAR MALIK | 2419006021/WH/10500654 | REJUVENATION OF KHABAR POKHARI | 4031 | 2419006000NRG24180720230243032 | Processed | | 31/08/2023 | OR2419006021_310723FTO_397275 | 243032 |