| 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. |
| 2427002WL001020 | OR-27-002-009-001/17413 | 3 | Kshirod Padhan | 2427002009/WH/10370502 | Renavation of Kardabandha at -mursundhi | 768 | 2427002000NRG24010520230024912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2427002009_010523APB_FTO_69010 | 24912 |
| 2427002WL0002216 | OR-27-002-009-001/17413 | 3 | Kshirod Padhan | 2427002009/WH/10370502 | Renavation of Kardabandha at -mursundhi | 768 | 2427002000NRG24160520230058389 | Yet to be process | | | | 58389 |