| 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. |
| 2427002WL003686 | OR-27-002-007-017/2022456498 | 1 | Shatrughna Biswal | 2427002/WH/10386467 | Renovation of Kuhikata at Pandua | 3084 | 2427002000NRG24310520230099370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2427002_310523APB_FTO_180285 | 99370 |
| 2427002WL0005818 | OR-27-002-007-017/2022456498 | 1 | Shatrughna Biswal | 2427002/WH/10386467 | Renovation of Kuhikata at Pandua | 3084 | 2427002000NRG24040720230170260 | Yet to be process | | | | 170260 |