| 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. |
| 2430002018WL002777 | OR-30-002-013-003/35255 | 1 | Raibali Bindhani | 2430002018/LD/10717274 | CONSTRUCTION OF EARTH FILLING AT CHAUNRIAMANDIR BIJAGUDA | 1562 | 2430002018NRG24090520230118344 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | OR2430002018_090523APB_FTO_96028 | 118344 |
| 2430002WL0006671 | OR-30-002-013-003/35255 | 1 | Raibali Bindhani | 2430002018/LD/10717274 | CONSTRUCTION OF EARTH FILLING AT CHAUNRIAMANDIR BIJAGUDA | 1562 | 2430002018NRG24080620230272822 | Yet to be process | | | | 272822 |