| 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. |
| 2427004WL004607 | OR-27-004-010-007/9003 | 1 | Santosh | 2427004/WH/10511384 | Reno. of Tank at Nuapada, Medinipali under Mallikmunda G.P | 2499 | 2427004000NRG24130620230134856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2427004_130623APB_FTO_232811 | 134856 |
| 2427004WL0004936 | OR-27-004-010-007/9003 | 1 | Santosh | 2427004/WH/10511384 | Reno. of Tank at Nuapada, Medinipali under Mallikmunda G.P | 2499 | 2427004000NRG24190620230147714 | Processed | | 29/02/2024 | OR2427004_011223FTO_834969 | 147714 |