| 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. |
| 2427004WL004132 | OR-27-004-010-007/9003 | 1 | Santosh | 2427004/WH/10511384 | Reno. of Tank at Nuapada, Medinipali under Mallikmunda G.P | 2392 | 2427004000NRG24060620230115130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2427004_060623APB_FTO_202644 | 115130 |
| 2427004WL0005668 | OR-27-004-010-007/9003 | 1 | Santosh | 2427004/WH/10511384 | Reno. of Tank at Nuapada, Medinipali under Mallikmunda G.P | 2392 | 2427004000NRG24010720230168113 | Processed | | 29/02/2024 | OR2427004_011223FTO_834969 | 168113 |