| 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. |
| 2429007001WL076645 | OR-29-007-001-008/304 | 4 | BUDU KUMBRIKA | 2429007001/RC/10576827 | Improvement of Road from Langalpai Village to Sundarmoti at Langalpai Village | 18377 | 2429007001NRG24030220240897814 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | OR2429007001_030224APB_FTO_1023281 | 897814 |
| 2429007WL0085129 | OR-29-007-001-008/304 | 4 | BUDU KUMBRIKA | 2429007001/RC/10576827 | Improvement of Road from Langalpai Village to Sundarmoti at Langalpai Village | 18377 | 2429007001NRG24080420240992568 | Yet to be process | | | | 992568 |