| 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. |
| 2417007WL027712 | OR-17-007-012-004/16415 | 1 | GHANASHYAM ROUT | 2417007012/WC/10618744 | Renov .Dasamania pada pokhari with beautification | 14758 | 2417007000NRG23220220230384444 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | OR2417007012_220223APB_FTO_1113015 | 384444 |
| 2417007WL0032514 | OR-17-007-012-004/16415 | 1 | GHANASHYAM ROUT | 2417007012/WC/10618744 | Renov .Dasamania pada pokhari with beautification | 14758 | 2417007000NRG23170420230480631 | Yet to be process | | | | 480631 |