| 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. |
| 0427003WL060542 | AS-27-003-071-524/1392 | 1 | Binaka CHanda | 0427003071/IC/9010277562 | Repair and maintenance of open coverd storm water drain from Samal Orang house to Magan Horo house | 29296 | 0427003000NRG24170120240340787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | AS0427003_180124APB_FTO_234235 | 340787 |
| 0427003WL0071391 | AS-27-003-071-524/1392 | 1 | Binaka CHanda | 0427003071/IC/9010277562 | Repair and maintenance of open coverd storm water drain from Samal Orang house to Magan Horo house | 29296 | 0427003000NRG24110420240411188 | Processed | | 29/04/2024 | AS0427003_160424FTO_3111 | 411188 |