| 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. |
| 2427002WL002268 | OR-27-002-008-002/433 | 4 | Uttar Samal | 2427002008/WC/10444371 | Renovation of Model Tank at luturpank | 2056 | 2427002000NRG24160520230059300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | OR2427002008_160523APB_FTO_122041 | 59300 |
| 2427002WL0003466 | OR-27-002-008-002/433 | 4 | Uttar Samal | 2427002008/WC/10444371 | Renovation of Model Tank at luturpank | 2056 | 2427002000NRG24290520230092944 | Yet to be process | | | | 92944 |