| 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. |
| 2427004002WL022219 | OR-27-004-002-003/18227 | 1 | Brajabandhu | 2427004002/AV/10506539 | Imp. of Ainlapali Playground | 10907 | 2427004002NRG23300320230354897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2427004002_010423APB_FTO_1008 | 354897 |
| 2427004WL0023151 | OR-27-004-002-003/18227 | 1 | Brajabandhu | 2427004002/AV/10506539 | Imp. of Ainlapali Playground | 10907 | 2427004002NRG23150520230376223 | Yet to be process | | | | 376223 |