| 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. |
| 2427002WL002601 | OR-27-002-006-004/7426 | 2 | Gulapi | 2427002006/RC/10547400 | Imp.of Road from Rugudipali dadar chhowk | 1632 | 2427002000NRG24200520230068629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2427002006_200523APB_FTO_137258 | 68629 |
| 2427002WL0003316 | OR-27-002-006-004/7426 | 2 | Gulapi | 2427002006/RC/10547400 | Imp.of Road from Rugudipali dadar chhowk | 1632 | 2427002000NRG24270520230089035 | Yet to be process | | | | 89035 |