| 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. |
| 2427002WL004592 | OR-27-002-009-009/17526 | 1 | Ananda Padhan | 2427002/RC/10546021 | imp of road from painpur rd road to rugudimunda | 4039 | 2427002000NRG24130620230134103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2427002_130623APB_FTO_233784 | 134103 |
| 2427002WL0005128 | OR-27-002-009-009/17526 | 1 | Ananda Padhan | 2427002/RC/10546021 | imp of road from painpur rd road to rugudimunda | 4039 | 2427002000NRG24210620230153753 | Yet to be process | | | | 153753 |