| 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. |
| 2427004WL003925 | OR-27-004-005-001/1390 | 1 | Gopa Bagarti | 2427004005/AV/10479158 | IMP OF PLAY GROUND AT BABUPALI OF KALAPATHAR GP | 2101 | 2427004000NRG24030620230107801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2427004005_030623APB_FTO_192525 | 107801 |
| 2427004WL0005667 | OR-27-004-005-001/1390 | 1 | Gopa Bagarti | 2427004005/AV/10479158 | IMP OF PLAY GROUND AT BABUPALI OF KALAPATHAR GP | 2101 | 2427004000NRG24010720230168109 | Processed | | 01/01/2024 | OR2427004005_141123FTO_758778 | 168109 |