| 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. |
| 2430001WL005531 | OR-30-001-003-001/13274 | 4 | SANABARI KALAR | 2430001/WC/10573081 | CONST. OF TRENCH AT JAGARNATH NAYAJK CASHEW PLANTATION AT PAKHNAGUDA AAP 2022-23 SL 256 | 2974 | 2430001000NRG24300520230228420 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | OR2430001_300523APB_FTO_174612 | 228420 |
| 2430001WL0006514 | OR-30-001-003-001/13274 | 4 | SANABARI KALAR | 2430001/WC/10573081 | CONST. OF TRENCH AT JAGARNATH NAYAJK CASHEW PLANTATION AT PAKHNAGUDA AAP 2022-23 SL 256 | 2974 | 2430001000NRG24070620230267304 | Yet to be process | | | | 267304 |