| 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. |
| 2402002003WL0084163 | OR-02-002-003-002/14787989 | 1 | Babulu Majhi | 2402002003/WC/10483880 | New tank at Tileimal Dhorrochhapal | 23834 | 2402002003NRG23181220221489145 | Rejected | Aadhaar Number not Mapped to Account Number | 24/02/2023 | OR2402002003_201222APB_FTO_923492 | 1489145 |
| 2402002WL0112767 | OR-02-002-003-002/14787989 | 1 | Babulu Majhi | 2402002003/WC/10483880 | New tank at Tileimal Dhorrochhapal | 23834 | 2402002003NRG23020320232131466 | Processed | | 03/04/2023 | OR2402002003_230323FTO_1175538 | 2131466 |