| 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. |
| 2427002WL003988 | OR-27-002-013-010/204191649 | 1 | DEBAKI SETHI | 2427002013/RC/10546086 | Imp of road from Ailapali to Kanpur | 3560 | 2427002000NRG24030620230110627 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | OR2427002013_030623APB_FTO_193350 | 110627 |
| 2427002WL0005812 | OR-27-002-013-010/204191649 | 1 | DEBAKI SETHI | 2427002013/RC/10546086 | Imp of road from Ailapali to Kanpur | 3560 | 2427002000NRG24040720230170238 | Yet to be process | | | | 170238 |