| 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. |
| 2427002WL002984 | OR-27-002-013-005/20120 | 2 | Jayanti | 2427002/RC/10547641 | IMP OF ROAD FROM KAMALPUR TO NUAPALI ROAD WITH GARD WALL | 2446 | 2427002000NRG24240520230079057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | OR2427002_240523APB_FTO_152899 | 79057 |
| 2427002WL0003878 | OR-27-002-013-005/20120 | 2 | Jayanti | 2427002/RC/10547641 | IMP OF ROAD FROM KAMALPUR TO NUAPALI ROAD WITH GARD WALL | 2446 | 2427002000NRG24020620230106756 | Yet to be process | | | | 106756 |