| 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. |
| 2427004WL000566 | OR-27-004-011-003/15149 | 1 | Asadhu | 2427004011/RC/10560111 | Imp. of road from Rugudipali to Khaitikra of Mayurudan Gp | 271 | 2427004000NRG24240420230012811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2427004011_250423APB_FTO_48741 | 12811 |
| 2427004WL0002060 | OR-27-004-011-003/15149 | 1 | Asadhu | 2427004011/RC/10560111 | Imp. of road from Rugudipali to Khaitikra of Mayurudan Gp | 271 | 2427004000NRG24150520230054386 | Processed | | 30/08/2023 | OR2427004011_210723FTO_365572 | 54386 |