| 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. |
| 2401024008WL006407 | OR-01-024-008-001/4732 | 1 | MANI CHHATRIYA | 2401024008/RC/10418174 | IMP. OF ROAD FROM AMBAKATA ANLAGUDA TO TANGARMUNDA | 3658 | 2401024008NRG22080620210089561 | Rejected | Inactive Aadhaar | 19/06/2021 | OR2401024008_080621APB_FTO_477820 | 89561 |
| 2401024WL014295 | OR-01-024-008-001/4732 | 1 | MANI CHHATRIYA | 2401024008/RC/10418174 | IMP. OF ROAD FROM AMBAKATA ANLAGUDA TO TANGARMUNDA | 3658 | 2401024008NRG22180820210234604 | Rejected | No Such Account | 02/03/2024 | OR2401024008_071223FTO_858899 | 234604 |