| 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. |
| 2402001WL114079 | OR-02-001-017-003/20533 | 1 | PRAKASH AMAT | 2402001017/IF/10934465 | Ld Of Binay ku Pandey | 29157 | 2402001000NRG23060320232148540 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | OR2402001017_060323APB_FTO_1133396 | 2148540 |
| 2402001WL0122895 | OR-02-001-017-003/20533 | 1 | PRAKASH AMAT | 2402001017/IF/10934465 | Ld Of Binay ku Pandey | 29157 | 2402001000NRG23120420232273009 | Processed | | 24/05/2023 | OR2402001017_170523FTO_123082 | 2273009 |