| 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. |
| 2427002WL000710 | OR-27-002-013-010/204191494 | 1 | KUNTI MEHER | 2427002013/AV/10505044 | Imp of Play Ground near Gupteswar temple Ufula | 437 | 2427002000NRG24260420230015889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2427002013_260423APB_FTO_52735 | 15889 |
| 2427002WL0002034 | OR-27-002-013-010/204191494 | 1 | KUNTI MEHER | 2427002013/AV/10505044 | Imp of Play Ground near Gupteswar temple Ufula | 437 | 2427002000NRG24150520230054009 | Yet to be process | | | | 54009 |