| 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. |
| 2404057WL151264 | OR-04-057-007-001/19203 | 1 | KRISHNA PARIAL | 2404057007/AV/10499379 | DEVELOPMENT OF RURAL HAT AT B C PUR NEAR GP OFFICE | 14905 | 2404057000NRG24261020231581226 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | OR2404057007_261023APB_FTO_689398 | 1581226 |
| 2404057WL0174859 | OR-04-057-007-001/19203 | 1 | KRISHNA PARIAL | 2404057007/AV/10499379 | DEVELOPMENT OF RURAL HAT AT B C PUR NEAR GP OFFICE | 14905 | 2404057000NRG24201120231732412 | Processed | | 12/04/2024 | OR2404057007_220324FTO_1109719 | 1732412 |