| 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. |
| 2427004WL001783 | OR-27-004-011-003/15149 | 1 | Asadhu | 2427004011/RC/10560111 | Imp. of road from Rugudipali to Khaitikra of Mayurudan Gp | 1430 | 2427004000NRG24110520230047406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | OR2427004011_110523APB_FTO_104152 | 47406 |
| 2427004WL0002555 | OR-27-004-011-003/15149 | 1 | Asadhu | 2427004011/RC/10560111 | Imp. of road from Rugudipali to Khaitikra of Mayurudan Gp | 1430 | 2427004000NRG24200520230067231 | Processed | | 30/08/2023 | OR2427004011_210723FTO_365572 | 67231 |