| 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. |
| 2401024WL002741 | OR-01-024-001-005/1807 | 2 | DUTI BAGH | 2401024001/WH/10393077 | IMP OF MIRCHI MUNDA KATA-PH2 | 1902 | 2401024000NRG24180520230062187 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | OR2401024001_180523APB_FTO_128633 | 62187 |
| 2401024WL0006303 | OR-01-024-001-005/1807 | 2 | DUTI BAGH | 2401024001/WH/10393077 | IMP OF MIRCHI MUNDA KATA-PH2 | 1902 | 2401024000NRG24130620230161336 | Processed | | 09/03/2024 | OR2401024001_071223FTO_858516 | 161336 |