| 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. |
| 2414009WL044188 | OR-14-009-012-003/287499 | 1 | KHODANANDA PATEL | 2414009012/WH/10505658 | REN OF GOI JURI MUNDA AT BEHERATAL(PHASE - 2) | 27645 | 2414009000NRG23150220231065398 | Rejected | Aadhaar Number not mapped to Account Number | 16/02/2023 | OR2414009012_150223APB_FTO_1101319 | 1065398 |
| 2414009WL044188 | OR-14-009-012-003/287499 | 1 | KHODANANDA PATEL | 2414009012/WH/10505658 | REN OF GOI JURI MUNDA AT BEHERATAL(PHASE - 2) | 27645 | 2414009000NRG23Z150220231065421 | Processed | | 16/02/2023 | OR2414009012_150223APB_FTO_1101326 | 1065421 |
| 2414009WL0046821 | OR-14-009-012-003/287499 | 1 | KHODANANDA PATEL | 2414009012/WH/10505658 | REN OF GOI JURI MUNDA AT BEHERATAL(PHASE - 2) | 27645 | 2414009000NRG23050320231136323 | Processed | | 01/07/2024 | OR2414009012_010724FTO_135001 | 1136323 |