| 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. |
| 2405007WL009978 | OR-05-007-007-001/5469 | 1 | NARENDRA BISWALA | 2405007007/IC/10439243 | reno of earthen drain from basanta behera house to Dhamadia Sahi via-sasan | 1217 | 2405007000NRG22190520210095384 | Rejected | Inactive Aadhaar | 15/06/2021 | OR2405007007_190521APB_FTO_299489 | 95384 |
| 2405007WL016878 | OR-05-007-007-001/5469 | 1 | NARENDRA BISWALA | 2405007007/IC/10439243 | reno of earthen drain from basanta behera house to Dhamadia Sahi via-sasan | 1217 | 2405007000NRG22220620210189493 | Rejected | No Such Account | 11/05/2023 | OR2405007007_170423FTO_24906 | 189493 |