| 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. |
| 2404048011WL043371 | OR-04-048-011-003/32761 | 1 | HARIHARA DHALA | 2404048011/LD/10734071 | LAND DEV. OF MAHISASOLE UP SCHOOL | 6541 | 2404048011NRG24030720230964458 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | OR2404048011_030723APB_FTO_305949 | 964458 |
| 2404048WL0132109 | OR-04-048-011-003/32761 | 1 | HARIHARA DHALA | 2404048011/LD/10734071 | LAND DEV. OF MAHISASOLE UP SCHOOL | 6541 | 2404048011NRG24111020231480551 | Processed | | 18/05/2024 | OR2404048011_090524FTO_49794 | 1480551 |