| 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. |
| 2407003WL007669 | OR-07-003-014-002/35022 | 2 | Kamali pradhan | 2407003014/RC/10511040 | Imp. of Road Chhotatentulia UP School to Phuljhara Pimpudia | 4505 | 2407003000NRG24230520230197965 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | OR2407003014_230523APB_FTO_146907 | 197965 |
| 2407003WL0010036 | OR-07-003-014-002/35022 | 2 | Kamali pradhan | 2407003014/RC/10511040 | Imp. of Road Chhotatentulia UP School to Phuljhara Pimpudia | 4505 | 2407003000NRG24020620230254816 | Yet to be process | | | | 254816 |