| 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. |
| 2407005001WL082475 | OR-07-005-001-003/3231 | 1 | SALAKHU HEMBRAM. | 2407005001/WC/10427335 | RAIN WATER MANAGEMENT AT DHULIGOTHA | 27510 | 2407005001NRG21311020200880926 | Rejected | Inactive Aadhaar | 05/11/2020 | OR2407005001_021120APB_FTO_727316 | 880926 |
| 2407005WL086257 | OR-07-005-001-003/3231 | 1 | SALAKHU HEMBRAM. | 2407005001/WC/10427335 | RAIN WATER MANAGEMENT AT DHULIGOTHA | 27510 | 2407005001NRG21091120200917441 | Rejected | Aadhaar number de-seeded from | 05/05/2022 | OR2407005001_040422APB_FTO_7481 | 917441 |
| 2407005WL0152952 | OR-07-005-001-003/3231 | 1 | SALAKHU HEMBRAM. | 2407005001/WC/10427335 | RAIN WATER MANAGEMENT AT DHULIGOTHA | 27510 | 2407005001NRG21280520221648460 | Processed | | 09/11/2023 | OR2407005001_270923FTO_574764 | 1648460 |