| 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. |
| 2427002WL022050 | OR-27-002-009-014/16890 | 1 | Digambara | 2427002009/RC/10418923 | Const of road from Bakia Harijanpada to gusani road | 16538 | 2427002000NRG23290320230350479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2427002009_290323APB_FTO_1198993 | 350479 |
| 2427002WL0023016 | OR-27-002-009-014/16890 | 1 | Digambara | 2427002009/RC/10418923 | Const of road from Bakia Harijanpada to gusani road | 16538 | 2427002000NRG23120420230375714 | Yet to be process | | | | 375714 |