| 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. |
| 2427005WL0007715 | OR-27-005-004-001/10930 | 1 | Shyam | 2427005/RC/10415525 | Imp.of road from Bahiramuhan UP School to Pherighat | 3860 | 2427005000NRG23130720220112449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | OR2427005_140722APB_FTO_353374 | 112449 |
| 2427005WL0009364 | OR-27-005-004-001/10930 | 1 | Shyam | 2427005/RC/10415525 | Imp.of road from Bahiramuhan UP School to Pherighat | 3860 | 2427005000NRG23250820220135369 | Yet to be process | | | | 135369 |