| 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. |
| 2405005WL042712 | OR-05-005-015-001/49559 | 1 | BASANTI MARUNDI | 2405005015/WH/10371464 | RENOVATION OF ANTURAI BALIGOHIRI PADA POKHIRI | 17833 | 2405005000NRG23030420230546361 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2023 | OR2405005015_030423APB_FTO_7292 | 546361 |
| 2405005WL0043157 | OR-05-005-015-001/49559 | 1 | BASANTI MARUNDI | 2405005015/WH/10371464 | RENOVATION OF ANTURAI BALIGOHIRI PADA POKHIRI | 17833 | 2405005000NRG23200520230551607 | Processed | | 30/08/2023 | OR2405005015_250723FTO_376644 | 551607 |