| 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. |
| 0427001WL069276 | AS-27-001-032-237/364 | 1 | Jitten Boro | 0427001032/IC/9010278218 | Excavation of Canal from Sankar Baraik House to Kailash Kuwar House | 79318 | 0427001000NRG24210320240394638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AS0427001_220324APB_FTO_264668 | 394638 |
| 0427001WL0071406 | AS-27-001-032-237/364 | 1 | Jitten Boro | 0427001032/IC/9010278218 | Excavation of Canal from Sankar Baraik House to Kailash Kuwar House | 79318 | 0427001000NRG24300420240411219 | Yet to be process | | | | 411219 |