| 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. |
| 2427002WL030734 | OR-27-002-013-003/204191610 | 1 | Harihar Bagha | 2427002013/WC/10770032 | Construction of checkdam over fera nallah ambakata at bikalpali | 17749 | 2427002000NRG24210320240377186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2427002013_210324APB_FTO_1107488 | 377186 |
| 2427002WL0031718 | OR-27-002-013-003/204191610 | 1 | Harihar Bagha | 2427002013/WC/10770032 | Construction of checkdam over fera nallah ambakata at bikalpali | 17749 | 2427002000NRG24290420240387441 | Yet to be process | | | | 387441 |