| 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. |
| 2427002WL001561 | OR-27-002-011-005/20710 | 1 | Jaya kumar Padhan | 2427002015/RC/10434517 | Imp. of Road from Kamira Mahulburi to Gandpadar | 1456 | 2427002000NRG24080520230040435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2427002015_090523APB_FTO_94809 | 40435 |
| 2427002WL0002440 | OR-27-002-011-005/20710 | 1 | Jaya kumar Padhan | 2427002015/RC/10434517 | Imp. of Road from Kamira Mahulburi to Gandpadar | 1456 | 2427002000NRG24180520230063364 | Yet to be process | | | | 63364 |