| 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. |
| 2430002002WL061922 | OR-30-002-002-004/13559 | 1 | DAMU PUJARI | 2430002002/WH/10489710 | RENOVATION OF TANK AT SALABANDHA KERANDIMAL 316 2021-22 | 21859 | 2430002002NRG24011220230843282 | Rejected | Aadhaar Number not Mapped to Account Number | 02/03/2024 | OR2430002002_021223APB_FTO_839816 | 843282 |
| 2430002WL0080069 | OR-30-002-002-004/13559 | 1 | DAMU PUJARI | 2430002002/WH/10489710 | RENOVATION OF TANK AT SALABANDHA KERANDIMAL 316 2021-22 | 21859 | 2430002002NRG24180320241112038 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 1112038 |