| 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. |
| 2411008012WL010842 | OR-11-008-012-001/467867 | 1 | MUNIMA HARIJAN | 2411008012/WC/10869863 | CONST. OF LOOSE BOLDER CHECK DAM AT KADAMJHOLLA, BADAPETTA | 1836 | 2411008012NRG25090520240101340 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | OR2411008012_090524APB_FTO_50455 | 101340 |
| 2411008WL0027563 | OR-11-008-012-001/467867 | 1 | MUNIMA HARIJAN | 2411008012/WC/10869863 | CONST. OF LOOSE BOLDER CHECK DAM AT KADAMJHOLLA, BADAPETTA | 1836 | 2411008012NRG25280620240315777 | Yet to be process | | | | 315777 |