| 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. |
| 2411008WL017890 | OR-11-008-013-011/16494 | 1 | PURNA GALORI | 2411008013/RC/10579918 | CONST. OF CC WITH METALING ROAD AT VILLAGE KANCHANA | 3393 | 2411008000NRG25300520240183819 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2024 | OR2411008_300524APB_FTO_85747 | 183819 |
| 2411008WL0038247 | OR-11-008-013-011/16494 | 1 | PURNA GALORI | 2411008013/RC/10579918 | CONST. OF CC WITH METALING ROAD AT VILLAGE KANCHANA | 3393 | 2411008000NRG25270720240465836 | Yet to be process | | | | 465836 |