| 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. |
| 2427004WL000983 | OR-27-004-002-004/4532 | 1 | Hari Shankar Chaulia | 2427004002/RC/10558425 | Imp. of Road from Ainlapali to Hardokhol | 869 | 2427004000NRG24290420230023686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2427004002_290423APB_FTO_63219 | 23686 |
| 2427004WL0002055 | OR-27-004-002-004/4532 | 1 | Hari Shankar Chaulia | 2427004002/RC/10558425 | Imp. of Road from Ainlapali to Hardokhol | 869 | 2427004000NRG24150520230054377 | Processed | | 29/02/2024 | OR2427004002_021223FTO_839567 | 54377 |