| 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. |
| 2427002WL001306 | OR-27-002-004-002/19004 | 3 | CHANDAN MEHER | 2427002/WH/10385782 | Rennovation of champeswar kata at champamal village | 736 | 2427002000NRG24040520230033699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2427002_040523APB_FTO_80951 | 33699 |
| 2427002WL0002568 | OR-27-002-004-002/19004 | 3 | CHANDAN MEHER | 2427002/WH/10385782 | Rennovation of champeswar kata at champamal village | 736 | 2427002000NRG24200520230067690 | Yet to be process | | | | 67690 |