| 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. |
| 2427002WL002957 | OR-27-002-012-004/12295 | 1 | Ekadushia | 2427002/IF/10667019 | Dugwell of gambhari padhan W/o dambaru padhan At- salepadar | 2489 | 2427002000NRG24240520230078141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | OR2427002_240523APB_FTO_152899 | 78141 |
| 2427002WL0003878 | OR-27-002-012-004/12295 | 1 | Ekadushia | 2427002/IF/10667019 | Dugwell of gambhari padhan W/o dambaru padhan At- salepadar | 2489 | 2427002000NRG24020620230106754 | Yet to be process | | | | 106754 |