| 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. |
| 0310004WL000757 | AR-10-004-020-001/7 | 1 | DABARU NAG | 0310004020/RC/22537 | C/O RLR and Laying of Sand Shingle fron Uchabam School to Koriyapani village at Uchabam GP Ph - III | 1379 | 0310004000NRG23261220220051078 | Rejected | Aadhaar Number not Mapped to Account Number | 21/02/2023 | AR0310004_261222APB_FTO_18420 | 51078 |
| 0310004WL0001142 | AR-10-004-020-001/7 | 1 | DABARU NAG | 0310004020/RC/22537 | C/O RLR and Laying of Sand Shingle fron Uchabam School to Koriyapani village at Uchabam GP Ph - III | 1379 | 0310004000NRG23240320230076676 | Processed | | 30/03/2023 | AR0310004_240323FTO_26191 | 76676 |