| 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. |
| 2427002WL004463 | OR-27-002-006-013/8165 | 1 | Tribrikam Guru | 2427002/WH/10387983 | Renovation of Gountiamunda at Telipali | 4294 | 2427002000NRG24120620230128846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2427002_120623APB_FTO_228283 | 128846 |
| 2427002WL0005128 | OR-27-002-006-013/8165 | 1 | Tribrikam Guru | 2427002/WH/10387983 | Renovation of Gountiamunda at Telipali | 4294 | 2427002000NRG24210620230153750 | Yet to be process | | | | 153750 |