| 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. |
| 2427002WL0004171 | OR-27-002-013-005/20098 | 1 | Makardhwaj Badi | 2427002/WH/10362031 | Renavation of Baramunda Bandha at -pandipali | 2593 | 2427002000NRG23070620220062285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2427002_070622APB_FTO_200285 | 62285 |
| 2427002WL0005381 | OR-27-002-013-005/20098 | 1 | Makardhwaj Badi | 2427002/WH/10362031 | Renavation of Baramunda Bandha at -pandipali | 2593 | 2427002000NRG23150620220082414 | Yet to be process | | | | 82414 |