| 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. |
| 2407002WL138950 | OR-07-002-012-001/13885 | 1 | Dayanidhi Rana | 2407002012/WH/10517503 | RENOVATION AND BEAUTIFICATION OF KANDABINDHA TOLONGAPATIA TANK | 42204 | 2407002000NRG24220120241082412 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | OR2407002012_220124APB_FTO_1001999 | 1082412 |
| 2407002WL0161178 | OR-07-002-012-001/13885 | 1 | Dayanidhi Rana | 2407002012/WH/10517503 | RENOVATION AND BEAUTIFICATION OF KANDABINDHA TOLONGAPATIA TANK | 42204 | 2407002000NRG24300320241229718 | Yet to be process | | | | 1229718 |