| 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. |
| 2427002WL001799 | OR-27-002-009-014/16312-A | 1 | Sanat Kumar Sahu | 2427002009/WH/10370500 | Renavation of Budai bandha at-mursundhi | 1760 | 2427002000NRG24110520230048111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | OR2427002009_110523APB_FTO_104390 | 48111 |
| 2427002WL0002564 | OR-27-002-009-014/16312-A | 1 | Sanat Kumar Sahu | 2427002009/WH/10370500 | Renavation of Budai bandha at-mursundhi | 1760 | 2427002000NRG24200520230067374 | Yet to be process | | | | 67374 |