| 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. |
| 2430008012WL066276 | OR-30-008-012-003/23662 | 9 | DISA GOND | 2430008012/WC/10862004 | Construction of conter strench at kamarapara village forest arrounds | 24786 | 2430008012NRG24141220230900848 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | OR2430008012_151223APB_FTO_893390 | 900848 |
| 2430008WL0080675 | OR-30-008-012-003/23662 | 9 | DISA GOND | 2430008012/WC/10862004 | Construction of conter strench at kamarapara village forest arrounds | 24786 | 2430008012NRG24250320241125625 | Yet to be process | | | | 1125625 |