| 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. |
| 2427005WL0014238 | OR-27-005-003-006/18388 | 1 | PHULASING | 2427005003/RC/10540266 | Imp.of Road from Sandhijore to Ainlapali | 7269 | 2427005000NRG23291120220198219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | OR2427005003_291122APB_FTO_836358 | 198219 |
| 2427005WL0014977 | OR-27-005-003-006/18388 | 1 | PHULASING | 2427005003/RC/10540266 | Imp.of Road from Sandhijore to Ainlapali | 7269 | 2427005000NRG23131220220208974 | Rejected | No Such Account | 12/05/2023 | OR2427005003_290423FTO_62614 | 208974 |
| 2427005WL0023172 | OR-27-005-003-006/18388 | 1 | PHULASING | 2427005003/RC/10540266 | Imp.of Road from Sandhijore to Ainlapali | 7269 | 2427005000NRG23160520230376282 | Yet to be process | | | | 376282 |