| 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. |
| 2405008WL038882 | OR-05-008-002-003/34685 | 1 | LIJALIN NAYAK | 2405008002/LD/10711686 | Land Dev.along with beautification & ambience enchancement of Dinabandhu Uchha Bidyapitha Attapur | 8428 | 2405008000NRG23270220230486407 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | OR2405008002_270223APB_FTO_1121065 | 486407 |
| 2405008WL0043007 | OR-05-008-002-003/34685 | 1 | LIJALIN NAYAK | 2405008002/LD/10711686 | Land Dev.along with beautification & ambience enchancement of Dinabandhu Uchha Bidyapitha Attapur | 8428 | 2405008000NRG23120420230551287 | Yet to be process | | | | 551287 |