| 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. |
| 2427002WL0005108 | OR-27-002-008-003/616 | 1 | Ghanashyam Danta | 2427002/IF/10498262 | Construction of Dugwell of Thilu Bhoi | 3294 | 2427002000NRG23130620220077592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | OR2427002_130622APB_FTO_229172 | 77592 |
| 2427002WL0006729 | OR-27-002-008-003/616 | 1 | Ghanashyam Danta | 2427002/IF/10498262 | Construction of Dugwell of Thilu Bhoi | 3294 | 2427002000NRG23220620220101675 | Yet to be process | | | | 101675 |