| 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. |
| 2427002WL005166 | OR-27-002-007-009/8614 | 2 | Kuni | 2427002/WH/10386467 | Renovation of Kuhikata at Pandua | 5432 | 2427002000NRG24210620230155186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2427002_210623APB_FTO_264530 | 155186 |
| 2427002WL0005637 | OR-27-002-007-009/8614 | 2 | Kuni | 2427002/WH/10386467 | Renovation of Kuhikata at Pandua | 5432 | 2427002000NRG24300620230167756 | Yet to be process | | | | 167756 |