| 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. |
| 2407005WL077421 | OR-07-005-011-001/19897 | 2 | MENAKA DANDAPAT | 2407005/WC/10431951 | Trench cum bund at Atulkata 2020-21 | 27681 | 2407005000NRG21211020200834929 | Rejected | Inactive Aadhaar | 04/11/2020 | OR2407005_271020APB_FTO_697702 | 834929 |
| 2407005WL091161 | OR-07-005-011-001/19897 | 2 | MENAKA DANDAPAT | 2407005/WC/10431951 | Trench cum bund at Atulkata 2020-21 | 27681 | 2407005000NRG21211120200971237 | Rejected | Aadhaar number de-seeded from | 05/05/2022 | OR2407005_040422APB_FTO_7173 | 971237 |
| 2407005WL0152970 | OR-07-005-011-001/19897 | 2 | MENAKA DANDAPAT | 2407005/WC/10431951 | Trench cum bund at Atulkata 2020-21 | 27681 | 2407005000NRG21080620221648683 | Yet to be process | | | | 1648683 |