| 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. |
| 2407002013WL056402 | OR-07-002-013-005/13006 | 1 | Taphei Behera | 2407002013/WC/10421949 | Excavation of New Tank at karadisingh | 17991 | 2407002013NRG23310320231050704 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/05/2023 | OR2407002013_010423APB_FTO_2667 | 1050704 |
| 2407002WL0057704 | OR-07-002-013-005/13006 | 1 | Taphei Behera | 2407002013/WC/10421949 | Excavation of New Tank at karadisingh | 17991 | 2407002013NRG23020620231080328 | Processed | | 30/08/2023 | OR2407002013_050823FTO_418212 | 1080328 |