| 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. |
| 2427004WL028884 | OR-27-004-007-009/2543 | 2 | Jamuna | 2427004/RC/10567298 | Imp. of road from Tareikela Pwd Road to Khari- Menda Pwd Road | 16298 | 2427004000NRG24120220240355117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2427004_120224APB_FTO_1038486 | 355117 |
| 2427004WL0031670 | OR-27-004-007-009/2543 | 2 | Jamuna | 2427004/RC/10567298 | Imp. of road from Tareikela Pwd Road to Khari- Menda Pwd Road | 16298 | 2427004000NRG24200420240387270 | Yet to be process | | | | 387270 |