| 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. |
| 2427001WL019499 | OR-27-001-014-005/15236 | 1 | Mahadev banchhor | 2427001014/WH/10507009 | Renovation of Khajuri munda at Kamira | 5407 | 2427001000NRG23270220230296130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2427001014_270223APB_FTO_1120632 | 296130 |
| 2427001WL0022965 | OR-27-001-014-005/15236 | 1 | Mahadev banchhor | 2427001014/WH/10507009 | Renovation of Khajuri munda at Kamira | 5407 | 2427001000NRG23040420230375028 | Processed | | 26/05/2023 | OR2427001014_230523FTO_146106 | 375028 |