| 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. |
| 2404068008WL047764 | OR-04-068-008-004/20061-A | 1 | SHAYAM KAYAM | 2404068008/IC/10499097 | CONST.OF EARTHEN CANAL AT MANDALJHARI UNDER KESDIHA GP | 10166 | 2404068008NRG24180720231054567 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | OR2404068008_190723APB_FTO_353858 | 1054567 |
| 2404068WL0107885 | OR-04-068-008-004/20061-A | 1 | SHAYAM KAYAM | 2404068008/IC/10499097 | CONST.OF EARTHEN CANAL AT MANDALJHARI UNDER KESDIHA GP | 10166 | 2404068008NRG24250920231373490 | Yet to be process | | | | 1373490 |