| 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. |
| 2430002005WL009442 | OR-30-002-005-005/34263 | 1 | BENU PUJARI | 2430002005/IF/10920629 | LAND DEVELOPMENT OF BENU PUJARI S/O SURU 809 2022-23 | 6068 | 2430002005NRG24280620230382864 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/07/2023 | OR2430002005_010723APB_FTO_302063 | 382864 |
| 2430002WL0012015 | OR-30-002-005-005/34263 | 1 | BENU PUJARI | 2430002005/IF/10920629 | LAND DEVELOPMENT OF BENU PUJARI S/O SURU 809 2022-23 | 6068 | 2430002005NRG24210720230480687 | Yet to be process | | | | 480687 |