| 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. |
| 2427002WL021278 | OR-27-002-006-013/8165 | 1 | Tribrikam Guru | 2427002/RC/10546296 | Imp of Road From Telipali to tentulipadar | 15523 | 2427002000NRG23220320230332196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2427002_220323APB_FTO_1172436 | 332196 |
| 2427002WL0023034 | OR-27-002-006-013/8165 | 1 | Tribrikam Guru | 2427002/RC/10546296 | Imp of Road From Telipali to tentulipadar | 15523 | 2427002000NRG23160420230375794 | Yet to be process | | | | 375794 |