| 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. |
| 2427002WL003815 | OR-27-002-008-003/598 | 1 | Tripurari Padhan | 2427002008/WH/10502773 | CONST AMRIT SAROVAR BADA BANDHA AT- PURASTAMPALI | 3775 | 2427002000NRG24010620230104485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2427002008_010623APB_FTO_184681 | 104485 |
| 2427002WL0005816 | OR-27-002-008-003/598 | 1 | Tripurari Padhan | 2427002008/WH/10502773 | CONST AMRIT SAROVAR BADA BANDHA AT- PURASTAMPALI | 3775 | 2427002000NRG24040720230170252 | Yet to be process | | | | 170252 |