| 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. |
| 2427004WL029057 | OR-27-004-010-007/9751 | 2 | Jamuna Meher | 2427004/WH/10521029 | Reno. Of Nuabandha at Medinipali | 16939 | 2427004000NRG24160220240356964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2427004_160224APB_FTO_1047159 | 356964 |
| 2427004WL0031671 | OR-27-004-010-007/9751 | 2 | Jamuna Meher | 2427004/WH/10521029 | Reno. Of Nuabandha at Medinipali | 16939 | 2427004000NRG24200420240387271 | Yet to be process | | | | 387271 |