| 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. |
| 2427002WL0005752 | OR-27-002-008-003/537 | 1 | Bijaya Kanhar | 2427002/WH/10387722 | Renov. of Badabandha at Mendilipali | 4057 | 2427002000NRG23170620220087548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | OR2427002_170622APB_FTO_243883 | 87548 |
| 2427002WL0007309 | OR-27-002-008-003/537 | 1 | Bijaya Kanhar | 2427002/WH/10387722 | Renov. of Badabandha at Mendilipali | 4057 | 2427002000NRG23050720220108306 | Yet to be process | | | | 108306 |