| 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. |
| 2427002WL021924 | OR-27-002-001-001/246757 | 1 | DEBARANJAN BHOI | 2427002001/WH/10385804 | Renovation of Nuabandha at-Kumarsingha | 17258 | 2427002000NRG23280320230348141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2427002001_280323APB_FTO_1192891 | 348141 |
| 2427002WL0023240 | OR-27-002-001-001/246757 | 1 | DEBARANJAN BHOI | 2427002001/WH/10385804 | Renovation of Nuabandha at-Kumarsingha | 17258 | 2427002000NRG23300620230376557 | Yet to be process | | | | 376557 |