| 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. |
| 2405008WL006403 | OR-05-008-006-006/6584 | 3 | MINATI SINGH | 2405008006/WH/10505812 | RENOVATION OF DARAKHULI TANK,NUASASAN | 1674 | 2405008000NRG24160620230124600 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | OR2405008006_170623APB_FTO_249676 | 124600 |
| 2405008WL0008207 | OR-05-008-006-006/6584 | 3 | MINATI SINGH | 2405008006/WH/10505812 | RENOVATION OF DARAKHULI TANK,NUASASAN | 1674 | 2405008000NRG24010720230160566 | Processed | | 29/02/2024 | OR2405008006_091223FTO_868801 | 160566 |