| 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. |
| 2427004011WL030083 | OR-27-004-011-007/13169 | 2 | Indira | 2427004011/WH/10522362 | RENOVATION OF SANDHAMUNDA TANK AT KHAIRTIKRA | 17017 | 2427004011NRG24060320240369609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2427004011_070324APB_FTO_1083235 | 369609 |
| 2427004WL0031688 | OR-27-004-011-007/13169 | 2 | Indira | 2427004011/WH/10522362 | RENOVATION OF SANDHAMUNDA TANK AT KHAIRTIKRA | 17017 | 2427004011NRG24220420240387314 | Yet to be process | | | | 387314 |