| 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. |
| 2427002WL001023 | OR-27-002-009-007/16584 | 3 | Ramkumar Bhoi | 2427002009/WH/10370500 | Renavation of Budai bandha at-mursundhi | 775 | 2427002000NRG24010520230025033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2427002009_010523APB_FTO_69010 | 25033 |
| 2427002WL0002216 | OR-27-002-009-007/16584 | 3 | Ramkumar Bhoi | 2427002009/WH/10370500 | Renavation of Budai bandha at-mursundhi | 775 | 2427002000NRG24160520230058391 | Yet to be process | | | | 58391 |