| 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. |
| 2404056012WL024882 | OR-04-056-012-007/30022 | 1 | MANI SOREN | 2404056012/WC/10415733 | IMP. OF TUYUDHIPA CANAL | 2042 | 2404056012NRG24310520230554302 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | OR2404056012_010623APB_FTO_182353 | 554302 |
| 2404056WL0255130 | OR-04-056-012-007/30022 | 1 | MANI SOREN | 2404056012/WC/10415733 | IMP. OF TUYUDHIPA CANAL | 2042 | 2404056012NRG24150520242281529 | Yet to be process | | | | 2281529 |