| 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. |
| 2430006004WL000329 | OR-30-006-004-014/14807 | 2 | KHIRAD JANI | 2430006004/WH/10495625 | RENOVATION OF BANDHA AT NUAGAON | 111 | 2430006004NRG24180420230014822 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | OR2430006004_200423APB_FTO_33971 | 14822 |
| 2430006WL0006518 | OR-30-006-004-014/14807 | 2 | KHIRAD JANI | 2430006004/WH/10495625 | RENOVATION OF BANDHA AT NUAGAON | 111 | 2430006004NRG24070620230267391 | Yet to be process | | | | 267391 |