| 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. |
| 2427002WL0013277 | OR-27-002-002-011/15241 | 2 | Karpura | 2427002002/RC/10425485 | Imp. of Road from pardhia sahi to Hatilimunda | 9479 | 2427002000NRG23141120220184367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | OR2427002002_161122APB_FTO_785515 | 184367 |
| 2427002WL0014094 | OR-27-002-002-011/15241 | 2 | Karpura | 2427002002/RC/10425485 | Imp. of Road from pardhia sahi to Hatilimunda | 9479 | 2427002000NRG23271120220195600 | Yet to be process | | | | 195600 |