| 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. |
| 2427002WL019916 | OR-27-002-004-012/17797 | 1 | Narandra Karna | 2427002/WH/10384509 | Renovtion of gula bandha at ranipur | 15098 | 2427002000NRG23060320230304617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2427002_060323APB_FTO_1133944 | 304617 |
| 2427002WL0023023 | OR-27-002-004-012/17797 | 1 | Narandra Karna | 2427002/WH/10384509 | Renovtion of gula bandha at ranipur | 15098 | 2427002000NRG23120420230375754 | Yet to be process | | | | 375754 |