| 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. |
| 2419006WL001467 | OR-19-006-017-006/23813 | 1 | G.JENA | 2419006017/WC/10834221 | Excavation of New Tank at Ghodamara | 1507 | 2419006000NRG24080520230044331 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | OR2419006017_080523APB_FTO_92108 | 44331 |
| 2419006WL0002447 | OR-19-006-017-006/23813 | 1 | G.JENA | 2419006017/WC/10834221 | Excavation of New Tank at Ghodamara | 1507 | 2419006000NRG24230520230073783 | Rejected | Account closed | 09/06/2023 | OR2419006017_040623FTO_194408 | 73783 |
| 2419006WL0006214 | OR-19-006-017-006/23813 | 1 | G.JENA | 2419006017/WC/10834221 | Excavation of New Tank at Ghodamara | 1507 | 2419006000NRG24300620230203581 | Rejected | Account closed | 31/08/2023 | OR2419006017_180723FTO_350880 | 203581 |
| 2419006WL0014212 | OR-19-006-017-006/23813 | 1 | G.JENA | 2419006017/WC/10834221 | Excavation of New Tank at Ghodamara | 1507 | 2419006000NRG24061020230313885 | Yet to be process | | | | 313885 |