| 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. |
| 2427004WL022459 | OR-27-004-002-004/4532 | 1 | Hari Shankar Chaulia | 2427004002/RC/10558425 | Imp. of Road from Ainlapali to Hardokhol | 10954 | 2427004000NRG23310320230360553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2427004002_010423APB_FTO_1008 | 360553 |
| 2427004WL0023054 | OR-27-004-002-004/4532 | 1 | Hari Shankar Chaulia | 2427004002/RC/10558425 | Imp. of Road from Ainlapali to Hardokhol | 10954 | 2427004000NRG23060520230375844 | Yet to be process | | | | 375844 |