| 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. |
| 2427002WL003980 | OR-27-002-013-007/4484 | 2 | Lalita | 2427002013/WH/10293273 | Renovation of Baramunda at Pandiaapali | 3957 | 2427002000NRG24030620230110037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2427002013_030623APB_FTO_193350 | 110037 |
| 2427002WL0005812 | OR-27-002-013-007/4484 | 2 | Lalita | 2427002013/WH/10293273 | Renovation of Baramunda at Pandiaapali | 3957 | 2427002000NRG24040720230170236 | Yet to be process | | | | 170236 |