| 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. |
| 2414012WL0007412 | OR-14-012-007-002/8919 | 1 | KIRTTAN LUHURA | 2414012007/WH/10395937 | New Tank at Lalmatiadipa, Dava | 3095 | 2414012000NRG23010620220117454 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2022 | OR2414012007_010622APB_FTO_174218 | 117454 |
| 2414012WL0010299 | OR-14-012-007-002/8919 | 1 | KIRTTAN LUHURA | 2414012007/WH/10395937 | New Tank at Lalmatiadipa, Dava | 3095 | 2414012000NRG23150620220177191 | Processed | | 29/06/2022 | OR2414012007_220622FTO_262147 | 177191 |