| 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. |
| 2427002WL021222 | OR-27-002-009-014/16890 | 1 | Digambara | 2427002009/RC/10418923 | Const of road from Bakia Harijanpada to gusani road | 15875 | 2427002000NRG23220320230331263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2427002009_220323APB_FTO_1172469 | 331263 |
| 2427002WL0023016 | OR-27-002-009-014/16890 | 1 | Digambara | 2427002009/RC/10418923 | Const of road from Bakia Harijanpada to gusani road | 15875 | 2427002000NRG23120420230375715 | Yet to be process | | | | 375715 |