| 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. |
| 2427002WL004458 | OR-27-002-008-003/20807 | 1 | Pankajini Barik | 2427002008/WH/10502773 | CONST AMRIT SAROVAR BADA BANDHA AT- PURASTAMPALI | 4463 | 2427002000NRG24120620230128600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2427002008_120623APB_FTO_228381 | 128600 |
| 2427002WL0005124 | OR-27-002-008-003/20807 | 1 | Pankajini Barik | 2427002008/WH/10502773 | CONST AMRIT SAROVAR BADA BANDHA AT- PURASTAMPALI | 4463 | 2427002000NRG24210620230153733 | Yet to be process | | | | 153733 |