| 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. |
| 2427002WL0012276 | OR-27-002-013-003/20465 | 2 | RAJANI SAHU | 2427002/RC/10537704 | Imp of road from tithipali to khambeswapali river side | 9084 | 2427002000NRG23291020220171587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | OR2427002_291022APB_FTO_715796 | 171587 |
| 2427002WL0013480 | OR-27-002-013-003/20465 | 2 | RAJANI SAHU | 2427002/RC/10537704 | Imp of road from tithipali to khambeswapali river side | 9084 | 2427002000NRG23171120220187386 | Yet to be process | | | | 187386 |