| 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. |
| 2431013007WL017600 | OR-31-013-007-001/28589 | 2 | Babulal Duari | 2431013007/WC/10823668 | Staggered Trench at Krusiwada Village . | 9856 | 2431013007NRG24170820230300195 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | OR2431013007_170823APB_FTO_463363 | 300195 |
| 2431013WL0020558 | OR-31-013-007-001/28589 | 2 | Babulal Duari | 2431013007/WC/10823668 | Staggered Trench at Krusiwada Village . | 9856 | 2431013007NRG24060920230331250 | Yet to be process | | | | 331250 |