| 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. |
| 2407003WL005316 | OR-07-003-003-005/35186 | 1 | PHULUBANI PURTTI | 2407003028/RC/10548959 | Const of Road from RD Road to Dhaurabani Jora | 1191 | 2407003000NRG24140520230147095 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | OR2407003028_140523APB_FTO_112086 | 147095 |
| 2407003WL0006950 | OR-07-003-003-005/35186 | 1 | PHULUBANI PURTTI | 2407003028/RC/10548959 | Const of Road from RD Road to Dhaurabani Jora | 1191 | 2407003000NRG24220520230183522 | Processed | | 27/06/2023 | OR2407003028_170623FTO_248512 | 183522 |