| 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. |
| 2404044024WL0005681 | OR-04-044-024-005/12613 | 1 | GADADHAR MASANTA | 2404044024/WC/10464347 | EXCA POND OF PRADHAN GUHIRI TANK WITH GUARD WALL AT SALGAON | 1855 | 2404044024NRG23240420220118474 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2022 | OR2404044024_240422APB_FTO_50747 | 118474 |
| 2404044WL0018372 | OR-04-044-024-005/12613 | 1 | GADADHAR MASANTA | 2404044024/WC/10464347 | EXCA POND OF PRADHAN GUHIRI TANK WITH GUARD WALL AT SALGAON | 1855 | 2404044024NRG23180520220384669 | Processed | | 09/11/2023 | OR2404044024_220823FTO_474926 | 384669 |