| 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. |
| 2407004WL055117 | OR-07-004-009-006/7788 | 1 | DURGA CH SAHU | 2407004009/WC/10366219 | RAIN WATER MANAGEMENT AT KANGEILO | 15050 | 2407004000NRG21110920200654119 | Rejected | Inactive Aadhaar | 01/10/2020 | OR2407004009_110920APB_FTO_515429 | 654119 |
| 2407004WL074931 | OR-07-004-009-006/7788 | 1 | DURGA CH SAHU | 2407004009/WC/10366219 | RAIN WATER MANAGEMENT AT KANGEILO | 15050 | 2407004000NRG21161020200811452 | Rejected | Inactive Aadhaar | 03/05/2021 | OR2407004009_270421APB_FTO_132152 | 811452 |
| 2407004WL151460 | OR-07-004-009-006/7788 | 1 | DURGA CH SAHU | 2407004009/WC/10366219 | RAIN WATER MANAGEMENT AT KANGEILO | 15050 | 2407004000NRG21070520211627901 | Rejected | A/c Blocked or Frozen | 10/11/2021 | OR2407004009_290921FTO_1253606 | 1627901 |
| 2407004WL152735 | OR-07-004-009-006/7788 | 1 | DURGA CH SAHU | 2407004009/WC/10366219 | RAIN WATER MANAGEMENT AT KANGEILO | 15050 | 2407004000NRG21141120211646021 | Rejected | No Such Account | 31/03/2023 | OR2407004009_110223FTO_1095102 | 1646021 |