| 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. |
| 2427002WL022602 | OR-27-002-011-003/1085 | 1 | Ganesh Karna | 2427002/WH/10386729 | Renovation of Pataimunda Bandha at Bikalpur | 17752 | 2427002000NRG23310320230366253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2427002_010423APB_FTO_3694 | 366253 |
| 2427002WL0023144 | OR-27-002-011-003/1085 | 1 | Ganesh Karna | 2427002/WH/10386729 | Renovation of Pataimunda Bandha at Bikalpur | 17752 | 2427002000NRG23110520230376203 | Yet to be process | | | | 376203 |