| 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. |
| 2427002WL003757 | OR-27-002-010-003/13696 | 3 | Sudarshan | 2427002010/RC/10423134 | Imp of Road from Duleswar Village to Mahanadi | 2587 | 2427002000NRG24010620230101838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2427002010_020623APB_FTO_187506 | 101838 |
| 2427002WL0005814 | OR-27-002-010-003/13696 | 3 | Sudarshan | 2427002010/RC/10423134 | Imp of Road from Duleswar Village to Mahanadi | 2587 | 2427002000NRG24040720230170241 | Yet to be process | | | | 170241 |