| 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. |
| 2427002WL022525 | OR-27-002-013-009/4835 | 2 | Shabitri Khamari | 2427002013/RC/10546086 | Imp of road from Ailapali to Kanpur | 16657 | 2427002000NRG23310320230363263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2427002013_310323APB_FTO_1208938 | 363263 |
| 2427002WL0023136 | OR-27-002-013-009/4835 | 2 | Shabitri Khamari | 2427002013/RC/10546086 | Imp of road from Ailapali to Kanpur | 16657 | 2427002000NRG23110520230376179 | Yet to be process | | | | 376179 |