| 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. |
| 2427002WL0010518 | OR-27-002-013-003/20465 | 2 | RAJANI SAHU | 2427002/AV/10487953 | Construction of cattle shelter at Tithipali 2 | 7979 | 2427002000NRG23270920220147616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | OR2427002_270922APB_FTO_599919 | 147616 |
| 2427002WL0010848 | OR-27-002-013-003/20465 | 2 | RAJANI SAHU | 2427002/AV/10487953 | Construction of cattle shelter at Tithipali 2 | 7979 | 2427002000NRG23051020220152607 | Yet to be process | | | | 152607 |