| 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. |
| 2430002001WL005043 | OR-30-002-001-003/60664 | 1 | PADAMANI PUJARI | 2430002001/RC/10498496 | IMP OF ROAD FROM DANGABEDA TO MAKARADI | 2978 | 2430002001NRG24260520230208491 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | OR2430002001_270523APB_FTO_164039 | 208491 |
| 2430002WL0006716 | OR-30-002-001-003/60664 | 1 | PADAMANI PUJARI | 2430002001/RC/10498496 | IMP OF ROAD FROM DANGABEDA TO MAKARADI | 2978 | 2430002001NRG24080620230273950 | Yet to be process | | | | 273950 |