| 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. |
| 2427002WL002942 | OR-27-002-013-003/20465 | 2 | RAJANI SAHU | 2427002013/RC/10545966 | IMP.Road from irigation road pandipali to Bhangamunda matha at-pandipali | 2406 | 2427002000NRG24240520230077553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2427002013_240523APB_FTO_151376 | 77553 |
| 2427002WL0003876 | OR-27-002-013-003/20465 | 2 | RAJANI SAHU | 2427002013/RC/10545966 | IMP.Road from irigation road pandipali to Bhangamunda matha at-pandipali | 2406 | 2427002000NRG24020620230106736 | Yet to be process | | | | 106736 |