| 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. |
| 2430002018WL004907 | OR-30-002-013-003/35255 | 1 | Raibali Bindhani | 2430002018/WH/10504708 | RENOVATION OF TANK AT MASANIPADA BIJAGUDA 1573 | 3207 | 2430002018NRG24250520230202655 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | OR2430002018_250523APB_FTO_154046 | 202655 |
| 2430002WL0006671 | OR-30-002-013-003/35255 | 1 | Raibali Bindhani | 2430002018/WH/10504708 | RENOVATION OF TANK AT MASANIPADA BIJAGUDA 1573 | 3207 | 2430002018NRG24080620230272824 | Yet to be process | | | | 272824 |