| 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. |
| 2427002WL004268 | OR-27-002-009-003/17087 | 1 | Santanu Mahakur | 2427002009/WH/10370503 | Renavation of Adia Bandha telimunda at -mursundhi | 4183 | 2427002000NRG24080620230120697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | OR2427002009_080623APB_FTO_212883 | 120697 |
| 2427002WL0004763 | OR-27-002-009-003/17087 | 1 | Santanu Mahakur | 2427002009/WH/10370503 | Renavation of Adia Bandha telimunda at -mursundhi | 4183 | 2427002000NRG24160620230141250 | Yet to be process | | | | 141250 |