| 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. |
| 2430007WL039864 | OR-30-007-018-002/4265789 | 2 | JAYANTI GOUDA | 2430007/WC/10525887 | CONST OF CHECK DAM AT CHANDILI NALLAH(AAP-2021-22) | 36194 | 2430007000NRG23130320231087587 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | OR2430007_130323APB_FTO_1145947 | 1087587 |
| 2430007WL0042002 | OR-30-007-018-002/4265789 | 2 | JAYANTI GOUDA | 2430007/WC/10525887 | CONST OF CHECK DAM AT CHANDILI NALLAH(AAP-2021-22) | 36194 | 2430007000NRG23120420231150892 | Yet to be process | | | | 1150892 |