| 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. |
| 2427002WL0006166 | OR-27-002-001-001/3772-A | 1 | Arttatran Bhoi | 2427002/IF/10518192 | Land devlopment of Ranjit Taria s/o Gulekha Taria | 4019 | 2427002000NRG23190620220093318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | OR2427002_190622APB_FTO_250073 | 93318 |
| 2427002WL0011555 | OR-27-002-001-001/3772-A | 1 | Arttatran Bhoi | 2427002/IF/10518192 | Land devlopment of Ranjit Taria s/o Gulekha Taria | 4019 | 2427002000NRG23181020220161441 | Yet to be process | | | | 161441 |