| 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. |
| 2427004WL006069 | OR-27-004-008-004/17669 | 1 | Damodara | 2427004/RC/10567169 | Imp. Of Road from Mahule to Bagduli | 3483 | 2427004000NRG24240720230175104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2427004_250723APB_FTO_378849 | 175104 |
| 2427004WL0007549 | OR-27-004-008-004/17669 | 1 | Damodara | 2427004/RC/10567169 | Imp. Of Road from Mahule to Bagduli | 3483 | 2427004000NRG24040920230189562 | Processed | | 29/02/2024 | OR2427004_011223FTO_834969 | 189562 |