| 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. |
| 2427002WL0007824 | OR-27-002-003-008/6624 | 1 | Cheru Bandaki | 2427002003/RC/10417925 | Imp of Road Durjantaila to Gania | 5132 | 2427002000NRG23160720220114060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | OR2427002003_160722APB_FTO_361989 | 114060 |
| 2427002WL0008415 | OR-27-002-003-008/6624 | 1 | Cheru Bandaki | 2427002003/RC/10417925 | Imp of Road Durjantaila to Gania | 5132 | 2427002000NRG23290720220122209 | Yet to be process | | | | 122209 |