| 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. |
| 2427002WL0014769 | OR-27-002-010-010/13644 | 1 | Dasharath Kanr | 2427002/RS/10777261 | CONST OF 79 NOS TUBEWELL SOAKPIT AT- PITAMAHUL GP | 11004 | 2427002000NRG23091220220205605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | OR2427002_101222APB_FTO_879704 | 205605 |
| 2427002WL0023044 | OR-27-002-010-010/13644 | 1 | Dasharath Kanr | 2427002/RS/10777261 | CONST OF 79 NOS TUBEWELL SOAKPIT AT- PITAMAHUL GP | 11004 | 2427002000NRG23030520230375817 | Yet to be process | | | | 375817 |