| 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. |
| 2404056006WL013206 | OR-04-056-006-012/25769 | 1 | NARAYAN SOREN | 2404056006/RC/10487334 | CONST OF ROAD FROM DALKI BHUSU HOUSE TO PMGSY | 805 | 2404056006NRG24100520230292428 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | OR2404056006_100523APB_FTO_97510 | 292428 |
| 2404056WL0025244 | OR-04-056-006-012/25769 | 1 | NARAYAN SOREN | 2404056006/RC/10487334 | CONST OF ROAD FROM DALKI BHUSU HOUSE TO PMGSY | 805 | 2404056006NRG24310520230564017 | Processed | | 10/06/2023 | OR2404056006_310523FTO_178254 | 564017 |