| 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. |
| 2430002002WL008645 | OR-30-002-002-001/12565-A | 2 | DEBAKI MALI | 2430002002/IF/10983665 | Land devt Of Bhagaban Bhatra s/o nilam | 5940 | 2430002002NRG24220620230348806 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | OR2430002002_220623APB_FTO_267759 | 348806 |
| 2430002WL0011933 | OR-30-002-002-001/12565-A | 2 | DEBAKI MALI | 2430002002/IF/10983665 | Land devt Of Bhagaban Bhatra s/o nilam | 5940 | 2430002002NRG24200720230477317 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 477317 |