| 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. |
| 2426002010WL019713 | OR-26-002-010-007/13227-A | 1 | Babuli | 2426002010/IF/10672863 | Excavation Farm Pond of Narayan Kanhar | 22017 | 2426002010NRG23070320230369230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2426002010_090323APB_FTO_1136370 | 369230 |
| 2426002WL0021085 | OR-26-002-010-007/13227-A | 1 | Babuli | 2426002010/IF/10672863 | Excavation Farm Pond of Narayan Kanhar | 22017 | 2426002010NRG23040520230405279 | Yet to be process | | | | 405279 |