| 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. |
| 2427005WL0010104 | OR-27-005-003-006/18399 | 1 | GULUTHU | 2427005003/RC/10540266 | Imp.of Road from Sandhijore to Ainlapali | 5690 | 2427005000NRG23190920220142639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/09/2022 | OR2427005003_200922APB_FTO_576853 | 142639 |
| 2427005WL0011299 | OR-27-005-003-006/18399 | 1 | GULUTHU | 2427005003/RC/10540266 | Imp.of Road from Sandhijore to Ainlapali | 5690 | 2427005000NRG23141020220158455 | Processed | | 11/05/2023 | OR2427005003_290423FTO_62614 | 158455 |