| 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. |
| 2407004WL051256 | OR-07-004-009-006/7788 | 1 | DURGA CH SAHU | 2407004009/WC/10366219 | RAIN WATER MANAGEMENT AT KANGEILO | 13995 | 2407004000NRG21040920200622819 | Rejected | Inactive Aadhaar | 10/09/2020 | OR2407004009_070920APB_FTO_499825 | 622819 |
| 2407004WL055343 | OR-07-004-009-006/7788 | 1 | DURGA CH SAHU | 2407004009/WC/10366219 | RAIN WATER MANAGEMENT AT KANGEILO | 13995 | 2407004000NRG21110920200656716 | Rejected | Inactive Aadhaar | 03/05/2021 | OR2407004009_270421APB_FTO_132152 | 656716 |
| 2407004WL151460 | OR-07-004-009-006/7788 | 1 | DURGA CH SAHU | 2407004009/WC/10366219 | RAIN WATER MANAGEMENT AT KANGEILO | 13995 | 2407004000NRG21070520211627900 | Rejected | A/c Blocked or Frozen | 10/11/2021 | OR2407004009_290921FTO_1253606 | 1627900 |
| 2407004WL152735 | OR-07-004-009-006/7788 | 1 | DURGA CH SAHU | 2407004009/WC/10366219 | RAIN WATER MANAGEMENT AT KANGEILO | 13995 | 2407004000NRG21141120211646020 | Rejected | No Such Account | 31/03/2023 | OR2407004009_110223FTO_1095102 | 1646020 |