| 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. |
| 2405003WL0032048 | OR-05-003-015-002/50871 | 2 | MANAKISORI JENA | 2405003015/DP/10615792 | Mo-Upakari Bagicha of PRATIVA DAS & 3Others | 7086 | 2405003000NRG23161220220395632 | Rejected | Aadhaar Number not Mapped to Account Number | 24/02/2023 | OR2405003015_161222APB_FTO_908055 | 395632 |
| 2405003WL0042621 | OR-05-003-015-002/50871 | 2 | MANAKISORI JENA | 2405003015/DP/10615792 | Mo-Upakari Bagicha of PRATIVA DAS & 3Others | 7086 | 2405003000NRG23010420230544808 | Yet to be process | | | | 544808 |