| 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. |
| 2427006014WL0017862 | OR-27-006-014-016/21377 | 1 | Ajaya Singh | 2427006014/RC/10526724 | Imp of road from pmgsy Road to nuabasti ulunda | 12920 | 2427006014NRG23250120230265452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2427006014_270123APB_FTO_1061597 | 265452 |
| 2427006WL0019528 | OR-27-006-014-016/21377 | 1 | Ajaya Singh | 2427006014/RC/10526724 | Imp of road from pmgsy Road to nuabasti ulunda | 12920 | 2427006014NRG23280220230296874 | Processed | | 30/08/2023 | OR2427006014_260723FTO_381967 | 296874 |