| 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. |
| 2427002WL005371 | OR-27-002-010-010/13668 | 1 | Tana Sahu | 2427002/WC/10455221 | Construction of Check Dam at tebhapadar sial nalah | 5529 | 2427002000NRG24230620230162827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | OR2427002_230623APB_FTO_272520 | 162827 |
| 2427002WL0005818 | OR-27-002-010-010/13668 | 1 | Tana Sahu | 2427002/WC/10455221 | Construction of Check Dam at tebhapadar sial nalah | 5529 | 2427002000NRG24040720230170274 | Yet to be process | | | | 170274 |