| 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. |
| 2427002WL004477 | OR-27-002-009-014/16693 | 1 | Ghasi Sahu | 2427002009/WH/10370501 | Renavation of Kuhibandha at- mursundhi | 4960 | 2427002000NRG24120620230129475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2427002009_130623APB_FTO_233903 | 129475 |
| 2427002WL0005125 | OR-27-002-009-014/16693 | 1 | Ghasi Sahu | 2427002009/WH/10370501 | Renavation of Kuhibandha at- mursundhi | 4960 | 2427002000NRG24210620230153738 | Yet to be process | | | | 153738 |