| 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. |
| 2402004WL0098400 | OR-02-004-014-003/18418 | 2 | KAMALA LAKRA | 2402004014/WH/10493520 | Renov. of Chirgen Dudha Tank with Bathing step | 21063 | 2402004000NRG23120120231837566 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/02/2023 | OR2402004014_160123APB_FTO_1024336 | 1837566 |
| 2402004WL0112040 | OR-02-004-014-003/18418 | 2 | KAMALA LAKRA | 2402004014/WH/10493520 | Renov. of Chirgen Dudha Tank with Bathing step | 21063 | 2402004000NRG23280220232122540 | Yet to be process | | | | 2122540 |