| 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. |
| 2431012002WL003661 | OR-31-012-002-007/9432 | 2 | Promita Kirsani | 2431012002/AV/10455352 | conts.of AnganwadiCenter at Gadabapada Badadural GP | 1189 | 2431012002NRG24100520230072579 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | OR2431012002_100523APB_FTO_98712 | 72579 |
| 2431012WL0005689 | OR-31-012-002-007/9432 | 2 | Promita Kirsani | 2431012002/AV/10455352 | conts.of AnganwadiCenter at Gadabapada Badadural GP | 1189 | 2431012002NRG24250520230111617 | Yet to be process | | | | 111617 |