| 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. |
| 2427004WL022760 | OR-27-004-010-002/9228 | 2 | Kumari | 2427004010/LD/10718768 | Land Levelling of UP School Gadia of Mallikmunda GP | 11032 | 2427004000NRG23310320230370685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2427004010_010423APB_FTO_1160 | 370685 |
| 2427004WL0023057 | OR-27-004-010-002/9228 | 2 | Kumari | 2427004010/LD/10718768 | Land Levelling of UP School Gadia of Mallikmunda GP | 11032 | 2427004000NRG23060520230375852 | Yet to be process | | | | 375852 |