| 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. |
| 2427002WL022049 | OR-27-002-013-007/4484 | 2 | Lalita | 2427002013/RC/10545966 | IMP.Road from irigation road pandipali to Bhangamunda matha at-pandipali | 16634 | 2427002000NRG23290320230350420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2427002013_290323APB_FTO_1199388 | 350420 |
| 2427002WL0023017 | OR-27-002-013-007/4484 | 2 | Lalita | 2427002013/RC/10545966 | IMP.Road from irigation road pandipali to Bhangamunda matha at-pandipali | 16634 | 2427002000NRG23120420230375723 | Yet to be process | | | | 375723 |