| 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. |
| 2427002009WL020432 | OR-27-002-009-011/17601 | 2 | Chaila | 2427002009/AV/10454359 | Construction of play ground at Ludumunda | 15847 | 2427002009NRG23140320230315334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2427002009_190323APB_FTO_1164303 | 315334 |
| 2427002WL0023210 | OR-27-002-009-011/17601 | 2 | Chaila | 2427002009/AV/10454359 | Construction of play ground at Ludumunda | 15847 | 2427002009NRG23180520230376430 | Yet to be process | | | | 376430 |