| 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. |
| 2427002WL0004683 | OR-27-002-002-012/15555 | 3 | Chakradhar | 2427002002/IF/10636913 | Land Dev Of Bhojaraj Padhan | 3191 | 2427002000NRG23100620220070663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | OR2427002002_110622APB_FTO_219848 | 70663 |
| 2427002WL0006727 | OR-27-002-002-012/15555 | 3 | Chakradhar | 2427002002/IF/10636913 | Land Dev Of Bhojaraj Padhan | 3191 | 2427002000NRG23220620220101665 | Yet to be process | | | | 101665 |