| 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. |
| 2427004WL004593 | OR-27-004-008-001/7633 | 1 | Chakradhar | 2427004008/WH/10361542 | RENOVATION OF TALMUNDA TANK AT BAHIRKHAMAN | 2894 | 2427004000NRG24130620230134162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2427004008_130623APB_FTO_233384 | 134162 |
| 2427004WL0004930 | OR-27-004-008-001/7633 | 1 | Chakradhar | 2427004008/WH/10361542 | RENOVATION OF TALMUNDA TANK AT BAHIRKHAMAN | 2894 | 2427004000NRG24190620230147511 | Processed | | 09/03/2024 | OR2427004008_191223FTO_911074 | 147511 |