| 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. |
| 2427002WL0017990 | OR-27-002-013-003/5432 | 2 | Jyosna | 2427002/WC/10586140 | CONST OF CHACK DAMAT AT KAMALPUR BAUTI NALA | 13185 | 2427002000NRG23270120230268765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2427002_270123APB_FTO_1062123 | 268765 |
| 2427002WL0020027 | OR-27-002-013-003/5432 | 2 | Jyosna | 2427002/WC/10586140 | CONST OF CHACK DAMAT AT KAMALPUR BAUTI NALA | 13185 | 2427002000NRG23080320230307405 | Yet to be process | | | | 307405 |