| 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. |
| 2402006001WL0104423 | OR-02-006-001-005/17142058 | 2 | KALASTIKA SAMAD | 2402006001/IC/10490415 | NEW CANAL AT KUMBAHAL MUNDA TO DEMUL ROAD | 18070 | 2402006001NRG23280120231991502 | Rejected | Aadhaar Number not Mapped to Account Number | 27/02/2023 | OR2402006001_290123APB_FTO_1065498 | 1991502 |
| 2402006WL0111983 | OR-02-006-001-005/17142058 | 2 | KALASTIKA SAMAD | 2402006001/IC/10490415 | NEW CANAL AT KUMBAHAL MUNDA TO DEMUL ROAD | 18070 | 2402006001NRG23280220232121829 | Processed | | 03/04/2023 | OR2402006001_240323FTO_1178668 | 2121829 |