| 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. |
| 2407015WL014308 | OR-07-015-026-005/32318 | 1 | Sadhu Naik | 2407015026/WH/10489257 | Ren of Mahalunda Bahala Bandha | 8210 | 2407015000NRG24190620230357944 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | OR2407015026_190623APB_FTO_254938 | 357944 |
| 2407015WL0018296 | OR-07-015-026-005/32318 | 1 | Sadhu Naik | 2407015026/WH/10489257 | Ren of Mahalunda Bahala Bandha | 8210 | 2407015000NRG24110720230448398 | Yet to be process | | | | 448398 |