| 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. |
| 2427002WL021505 | OR-27-002-013-010/204191649 | 1 | DEBAKI SETHI | 2427002/IF/10616713 | LAnd development of Rohit sahu | 16746 | 2427002000NRG23240320230337307 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | OR2427002_240323APB_FTO_1181781 | 337307 |
| 2427002WL0023019 | OR-27-002-013-010/204191649 | 1 | DEBAKI SETHI | 2427002/IF/10616713 | LAnd development of Rohit sahu | 16746 | 2427002000NRG23120420230375743 | Yet to be process | | | | 375743 |