| 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. |
| 2430006WL010438 | OR-30-006-004-014/14807 | 2 | KHIRAD JANI | 2430006004/WC/10404470 | CONST. OF EARTHEN DRAIN FROM NUAGAM TO RASIAGUDA. | 2604 | 2430006000NRG24060720230423315 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | OR2430006004_060723APB_FTO_315451 | 423315 |
| 2430006WL0052120 | OR-30-006-004-014/14807 | 2 | KHIRAD JANI | 2430006004/WC/10404470 | CONST. OF EARTHEN DRAIN FROM NUAGAM TO RASIAGUDA. | 2604 | 2430006000NRG24311020230752276 | Yet to be process | | | | 752276 |