| 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. |
| 2404048WL008557 | OR-04-048-010-003/728597 | 1 | RAIMANI MARANDI | 2404048010/WC/10543433 | RENO. OF NIRKHA POKHARI PANKA UDHAR | 1971 | 2404048000NRG24010520230191380 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | OR2404048010_010523APB_FTO_68162 | 191380 |
| 2404048WL0044621 | OR-04-048-010-003/728597 | 1 | RAIMANI MARANDI | 2404048010/WC/10543433 | RENO. OF NIRKHA POKHARI PANKA UDHAR | 1971 | 2404048000NRG24060720230990459 | Processed | | 09/11/2023 | OR2404048010_080923FTO_507909 | 990459 |