| 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. |
| 2405005WL009709 | OR-05-005-013-009/4978019 | 2 | Gita rani kar | 2405005013/LD/10715693 | LAND DEV & BEAUTIFICATION OF KIAGADIA PRY SCHOOL | 3608 | 2405005000NRG24210720230185000 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | OR2405005013_240723APB_FTO_371350 | 185000 |
| 2405005WL0015413 | OR-05-005-013-009/4978019 | 2 | Gita rani kar | 2405005013/LD/10715693 | LAND DEV & BEAUTIFICATION OF KIAGADIA PRY SCHOOL | 3608 | 2405005000NRG24050920230225585 | Yet to be process | | | | 225585 |