| 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. |
| 2402009002WL0018140 | OR-02-009-002-003/189010416 | 1 | CHITTARANJAN SATNAMI | 2402009002/WH/10493088 | REV. OF GULTHA KAJUMUNDA. | 5564 | 2402009002NRG23020620220289367 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2022 | OR2402009002_030622APB_FTO_184673 | 289367 |
| 2402009WL0024617 | OR-02-009-002-003/189010416 | 1 | CHITTARANJAN SATNAMI | 2402009002/WH/10493088 | REV. OF GULTHA KAJUMUNDA. | 5564 | 2402009002NRG23160620220425063 | Processed | | 17/12/2022 | OR2402009002_091222FTO_877450 | 425063 |