| 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. |
| 2405003WL002898 | OR-05-003-012-023/34459 | 4 | SUNARAM KISKU | 2405003023/LD/10726826 | Land Development of Mangala Mandir area | 1090 | 2405003000NRG24200520230054666 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | OR2405003023_200523APB_FTO_136232 | 54666 |
| 2405003WL0007756 | OR-05-003-012-023/34459 | 4 | SUNARAM KISKU | 2405003023/LD/10726826 | Land Development of Mangala Mandir area | 1090 | 2405003000NRG24260620230152627 | Processed | | 09/03/2024 | OR2405003023_271223FTO_941106 | 152627 |