| 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. |
| 2427002WL0016624 | OR-27-002-004-012/17797 | 1 | Narandra Karna | 2427002/AV/10500852 | Play ground at amulyamani ranipur | 12082 | 2427002000NRG23040120230237967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2427002_040123APB_FTO_986451 | 237967 |
| 2427002WL0019514 | OR-27-002-004-012/17797 | 1 | Narandra Karna | 2427002/AV/10500852 | Play ground at amulyamani ranipur | 12082 | 2427002000NRG23270220230296565 | Yet to be process | | | | 296565 |