| 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. |
| 2430002002WL057163 | OR-30-002-002-001/34508 | 1 | KETAKI HARIJAN | 2430002002/IC/10605606 | CONST OF EARTH CANAL FROM BARAWADA TOI BM SEMLA 651 | 20405 | 2430002002NRG24171120230788419 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | OR2430002002_171123APB_FTO_777203 | 788419 |
| 2430002WL0072561 | OR-30-002-002-001/34508 | 1 | KETAKI HARIJAN | 2430002002/IC/10605606 | CONST OF EARTH CANAL FROM BARAWADA TOI BM SEMLA 651 | 20405 | 2430002002NRG24110120241005303 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 1005303 |