| 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. |
| 2427004WL003185 | OR-27-004-002-003/18227 | 1 | Brajabandhu | 2427004002/WH/10501133 | Amrit Sarovar Burokata at Jaganathpali of Bisimunda | 1812 | 2427004000NRG24260520230084923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2427004002_260523APB_FTO_161477 | 84923 |
| 2427004WL0003921 | OR-27-004-002-003/18227 | 1 | Brajabandhu | 2427004002/WH/10501133 | Amrit Sarovar Burokata at Jaganathpali of Bisimunda | 1812 | 2427004000NRG24030620230107733 | Processed | | 29/02/2024 | OR2427004002_021223FTO_839567 | 107733 |