| 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. |
| 2427002WL0006331 | OR-27-002-011-012/786 | 2 | sudam Rajhansa | 2427002/IF/10596915 | Farm pond of Tripurari Padhan | 4232 | 2427002000NRG23200620220095486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | OR2427002_200622APB_FTO_255420 | 95486 |
| 2427002WL0007126 | OR-27-002-011-012/786 | 2 | sudam Rajhansa | 2427002/IF/10596915 | Farm pond of Tripurari Padhan | 4232 | 2427002000NRG23300620220106616 | Yet to be process | | | | 106616 |