| 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. |
| 2427004WL023553 | OR-27-004-007-007/2320 | 2 | Prema | 2427004/RC/10567298 | Imp. of road from Tareikela Pwd Road to Khari- Menda Pwd Road | 13711 | 2427004000NRG24161220230308182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2427004_161223APB_FTO_900828 | 308182 |
| 2427004WL0030330 | OR-27-004-007-007/2320 | 2 | Prema | 2427004/RC/10567298 | Imp. of road from Tareikela Pwd Road to Khari- Menda Pwd Road | 13711 | 2427004000NRG24140320240373031 | Yet to be process | | | | 373031 |