| 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. |
| 2427002WL022647 | OR-27-002-008-002/433 | 4 | Uttar Samal | 2427002008/RC/10424550 | Imp. of Road from Bandhei Road to Banjighat | 17686 | 2427002000NRG23310320230367668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2427002008_310323APB_FTO_1210505 | 367668 |
| 2427002WL0023211 | OR-27-002-008-002/433 | 4 | Uttar Samal | 2427002008/RC/10424550 | Imp. of Road from Bandhei Road to Banjighat | 17686 | 2427002000NRG23180520230376431 | Yet to be process | | | | 376431 |