| 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. |
| 2427002WL0013366 | OR-27-002-008-002/433 | 4 | Uttar Samal | 2427002008/RC/10436788 | Imp.of Road from Mendilipali to Nuasahi | 9760 | 2427002000NRG23151120220185722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | OR2427002008_151122APB_FTO_782537 | 185722 |
| 2427002WL0013912 | OR-27-002-008-002/433 | 4 | Uttar Samal | 2427002008/RC/10436788 | Imp.of Road from Mendilipali to Nuasahi | 9760 | 2427002000NRG23231120220192625 | Yet to be process | | | | 192625 |