| 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. |
| 2427002WL021403 | OR-27-002-013-003/204701 | 1 | NARENDRA SAHU | 2427002013/RC/10545969 | Construction of road from bikalpali st pada to Dhanipali | 16485 | 2427002000NRG23230320230334758 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | OR2427002013_230323APB_FTO_1175898 | 334758 |
| 2427002WL0023017 | OR-27-002-013-003/204701 | 1 | NARENDRA SAHU | 2427002013/RC/10545969 | Construction of road from bikalpali st pada to Dhanipali | 16485 | 2427002000NRG23120420230375718 | Yet to be process | | | | 375718 |