| 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. |
| 2431012002WL003259 | OR-31-012-002-011/9490 | 2 | Purni Hantal | 2431012002/WC/10558823 | Staggered trench at pujariguda | 1150 | 2431012002NRG24060520230063821 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | OR2431012002_080523APB_FTO_90904 | 63821 |
| 2431012WL0005689 | OR-31-012-002-011/9490 | 2 | Purni Hantal | 2431012002/WC/10558823 | Staggered trench at pujariguda | 1150 | 2431012002NRG24250520230111616 | Yet to be process | | | | 111616 |