| 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. |
| 2427002WL022655 | OR-27-002-009-002/15883 | 2 | Saraswati | 2427002/RC/10422428 | Improvement of road from PWD to andharpal at village Mursundhi | 17478 | 2427002000NRG23310320230367993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2427002_010423APB_FTO_3694 | 367993 |
| 2427002WL0023144 | OR-27-002-009-002/15883 | 2 | Saraswati | 2427002/RC/10422428 | Improvement of road from PWD to andharpal at village Mursundhi | 17478 | 2427002000NRG23110520230376205 | Yet to be process | | | | 376205 |