| 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. |
| 2404057WL025084 | OR-04-057-012-010/17891 | 1 | DULI MURMU | 2404057012/IC/10493389 | CONST OF CANAL FROM NAKHPAL KANHU LAND TO KADAPALSA SANMAHARA | 3777 | 2404057000NRG24310520230559887 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | OR2404057012_020623APB_FTO_186473 | 559887 |
| 2404057WL0042452 | OR-04-057-012-010/17891 | 1 | DULI MURMU | 2404057012/IC/10493389 | CONST OF CANAL FROM NAKHPAL KANHU LAND TO KADAPALSA SANMAHARA | 3777 | 2404057000NRG24010720230946022 | Processed | | 11/11/2023 | OR2404057012_021123FTO_716336 | 946022 |