| 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. |
| 2402006001WL115791 | OR-02-006-001-005/17142058 | 2 | KALASTIKA SAMAD | 2402006001/IC/10490415 | NEW CANAL AT KUMBAHAL MUNDA TO DEMUL ROAD | 19634 | 2402006001NRG23120320232171644 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | OR2402006001_120323APB_FTO_1143465 | 2171644 |
| 2402006WL0123309 | OR-02-006-001-005/17142058 | 2 | KALASTIKA SAMAD | 2402006001/IC/10490415 | NEW CANAL AT KUMBAHAL MUNDA TO DEMUL ROAD | 19634 | 2402006001NRG23100520232274943 | Processed | | 17/05/2023 | OR2402006001_100523FTO_97576 | 2274943 |