| 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. |
| 2427002WL0008760 | OR-27-002-009-014/16890 | 2 | Panchali | 2427002009/WH/10502796 | CONST.AMRIT SAROVAR DHOBA BANDHA AT MURSUNDHI | 6101 | 2427002000NRG23080820220127069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2427002009_080822APB_FTO_442956 | 127069 |
| 2427002WL0009909 | OR-27-002-009-014/16890 | 2 | Panchali | 2427002009/WH/10502796 | CONST.AMRIT SAROVAR DHOBA BANDHA AT MURSUNDHI | 6101 | 2427002000NRG23140920220141055 | Yet to be process | | | | 141055 |