| 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. |
| 2402008001WL0102387 | OR-02-008-001-001/9158 | 2 | JAYANTI TANTY | 2402008001/RC/10459204 | CONST OF CD WITH GUARD WALL AT JHILIMAL TO SUBARNAPDA ROAD | 25858 | 2402008001NRG23230120231938924 | Rejected | Aadhaar Number not Mapped to Account Number | 27/02/2023 | OR2402008001_240123APB_FTO_1046607 | 1938924 |
| 2402008WL0113013 | OR-02-008-001-001/9158 | 2 | JAYANTI TANTY | 2402008001/RC/10459204 | CONST OF CD WITH GUARD WALL AT JHILIMAL TO SUBARNAPDA ROAD | 25858 | 2402008001NRG23030320232134890 | Processed | | 09/11/2023 | OR2402008001_030823FTO_409213 | 2134890 |