| 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. |
| 2427006014WL019649 | OR-27-006-014-004/13401 | 1 | Dailatha Padhan | 2427006014/RC/10431121 | Imp of Road from Gailmura PMGSY to Bhangamunda | 14618 | 2427006014NRG23020320230298954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2427006014_020323APB_FTO_1125041 | 298954 |
| 2427006WL0023192 | OR-27-006-014-004/13401 | 1 | Dailatha Padhan | 2427006014/RC/10431121 | Imp of Road from Gailmura PMGSY to Bhangamunda | 14618 | 2427006014NRG23180520230376383 | Yet to be process | | | OR2427006014_260723FTO_381967 | 376383 |