| 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. |
| 2427002WL004103 | OR-27-002-010-005/13271 | 2 | Tarangini | 2427002010/RC/10423160 | Devlopment of Road from PWD Road to Kerandijor Gariamunda | 4069 | 2427002000NRG24060620230114144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2427002010_060623APB_FTO_203754 | 114144 |
| 2427002WL0005814 | OR-27-002-010-005/13271 | 2 | Tarangini | 2427002010/RC/10423160 | Devlopment of Road from PWD Road to Kerandijor Gariamunda | 4069 | 2427002000NRG24040720230170243 | Yet to be process | | | | 170243 |