| 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. |
| 2419006WL002388 | OR-19-006-005-003/4722433 | 1 | PREMANANDA PRADHAN | 2419006005/WC/10818461 | RENOVATION OF AMRIT SAROVAR AT BAGADIA NUASAHI DANDA TANK | 1709 | 2419006000NRG24220520230072146 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | OR2419006005_230523APB_FTO_147533 | 72146 |
| 2419006WL0004938 | OR-19-006-005-003/4722433 | 1 | PREMANANDA PRADHAN | 2419006005/WC/10818461 | RENOVATION OF AMRIT SAROVAR AT BAGADIA NUASAHI DANDA TANK | 1709 | 2419006000NRG24170620230158384 | Processed | | 28/06/2023 | OR2419006005_200623FTO_258407 | 158384 |