| 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. |
| 2427004WL000217 | OR-27-004-011-004/17358 | 1 | Padmanabha Panda | 2427004011/WH/10496968 | Amrit Sarovar Adiabandha at Kirtipur of Mayurudan | 118 | 2427004000NRG24170420230004329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2427004011_170423APB_FTO_26109 | 4329 |
| 2427004WL0002060 | OR-27-004-011-004/17358 | 1 | Padmanabha Panda | 2427004011/WH/10496968 | Amrit Sarovar Adiabandha at Kirtipur of Mayurudan | 118 | 2427004000NRG24150520230054389 | Processed | | 31/08/2023 | OR2427004011_210723FTO_365572 | 54389 |