| 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. |
| 2427002WL0016950 | OR-27-002-012-004/12295 | 1 | Ekadushia | 2427002/AV/10497691 | Const. of AWC Buliding at Gadhiapali mini at gandhipada | 12208 | 2427002000NRG23100120230245420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2427002_100123APB_FTO_1005035 | 245420 |
| 2427002WL0020027 | OR-27-002-012-004/12295 | 1 | Ekadushia | 2427002/AV/10497691 | Const. of AWC Buliding at Gadhiapali mini at gandhipada | 12208 | 2427002000NRG23080320230307406 | Yet to be process | | | | 307406 |