| 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. |
| 2427002003WL018292 | OR-27-002-003-007/6740 | 2 | Asmati | 2427002003/WH/10502798 | CONST.OF AMRIT SAROVAR OF RANGIA MUNDA AT-GOGHAT | 13330 | 2427002003NRG23030220230276217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2427002003_030223APB_FTO_1083208 | 276217 |
| 2427002WL0021129 | OR-27-002-003-007/6740 | 2 | Asmati | 2427002003/WH/10502798 | CONST.OF AMRIT SAROVAR OF RANGIA MUNDA AT-GOGHAT | 13330 | 2427002003NRG23210320230329684 | Yet to be process | | | | 329684 |