| 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. |
| 2427002WL0005762 | OR-27-002-002-007/14938 | 1 | Parameswar | 2427002/RS/10435886 | Construction of two number of tubewell soakpit at badmal | 4665 | 2427002000NRG23170620220087604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | OR2427002_170622APB_FTO_243883 | 87604 |
| 2427002WL0007309 | OR-27-002-002-007/14938 | 1 | Parameswar | 2427002/RS/10435886 | Construction of two number of tubewell soakpit at badmal | 4665 | 2427002000NRG23050720220108304 | Yet to be process | | | | 108304 |