| 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. |
| 2422006WL0007901 | OR-22-006-013-005/13308 | 1 | KAPILA PRADHAN | 2422006/WH/10492775 | A NEW TANK OF HATIAPALLI POKHARI AND STEPS | 2727 | 2422006000NRG23170620220149390 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2022 | OR2422006_170622APB_FTO_243163 | 149390 |
| 2422006WL0010121 | OR-22-006-013-005/13308 | 1 | KAPILA PRADHAN | 2422006/WH/10492775 | A NEW TANK OF HATIAPALLI POKHARI AND STEPS | 2727 | 2422006000NRG23070720220191190 | Yet to be process | | | | 191190 |