| 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. |
| 2427002WL022279 | OR-27-002-010-003/13696 | 3 | Sudarshan | 2427002010/RC/10423134 | Imp of Road from Duleswar Village to Mahanadi | 16618 | 2427002000NRG23300320230355783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2427002010_310323APB_FTO_1209843 | 355783 |
| 2427002WL0023138 | OR-27-002-010-003/13696 | 3 | Sudarshan | 2427002010/RC/10423134 | Imp of Road from Duleswar Village to Mahanadi | 16618 | 2427002000NRG23110520230376183 | Yet to be process | | | | 376183 |