| 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. |
| 2427002WL021115 | OR-27-002-002-008/14689 | 1 | Soumitri Sahu | 2427002/RC/10547399 | Imp.of Road from Hatilimunda to Bhaludunguri | 16047 | 2427002000NRG23210320230329517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2427002_210323APB_FTO_1170521 | 329517 |
| 2427002WL0023019 | OR-27-002-002-008/14689 | 1 | Soumitri Sahu | 2427002/RC/10547399 | Imp.of Road from Hatilimunda to Bhaludunguri | 16047 | 2427002000NRG23120420230375733 | Yet to be process | | | | 375733 |