| 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. |
| 2427004WL004845 | OR-27-004-010-006/8545 | 1 | Daya | 2427004010/WH/10496961 | Amrit Sarovar Haradakata at Sagarpali of Mallikmunda | 3021 | 2427004000NRG24170620230143555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2427004010_170623APB_FTO_249597 | 143555 |
| 2427004WL0005630 | OR-27-004-010-006/8545 | 1 | Daya | 2427004010/WH/10496961 | Amrit Sarovar Haradakata at Sagarpali of Mallikmunda | 3021 | 2427004000NRG24300620230167732 | Processed | | 09/03/2024 | OR2427004010_191223FTO_910761 | 167732 |