| 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. |
| 2427004WL003850 | OR-27-004-004-009/10104 | 4 | Jemamani | 2427004/WH/10520998 | Reno. Of Uparimunda at Majhimunda | 2180 | 2427004000NRG24020620230105781 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | OR2427004_030623APB_FTO_192478 | 105781 |
| 2427004WL0005674 | OR-27-004-004-009/10104 | 4 | Jemamani | 2427004/WH/10520998 | Reno. Of Uparimunda at Majhimunda | 2180 | 2427004000NRG24010720230168137 | Rejected | Account closed | 01/03/2024 | OR2427004_011223FTO_834969 | 168137 |
| 2427004WL0031628 | OR-27-004-004-009/10104 | 4 | Jemamani | 2427004/WH/10520998 | Reno. Of Uparimunda at Majhimunda | 2180 | 2427004000NRG24050420240387067 | Yet to be process | | | | 387067 |