| 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. |
| 2404048WL008548 | OR-04-048-010-004/728788 | 1 | BALABHADRA JENA | 2404048010/WC/10543440 | RENO. OF CHIRKUNASIA TANK | 1552 | 2404048000NRG24010520230190829 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | OR2404048010_010523APB_FTO_68162 | 190829 |
| 2404048WL0044621 | OR-04-048-010-004/728788 | 1 | BALABHADRA JENA | 2404048010/WC/10543440 | RENO. OF CHIRKUNASIA TANK | 1552 | 2404048000NRG24060720230990461 | Processed | | 09/11/2023 | OR2404048010_080923FTO_507909 | 990461 |