| 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. |
| 0415008WL024854 | AS-15-008-004-001/2712 | 1 | PARUL BORA | 0415008004/LD/GIS/111436 | Earth Filling at Bortani gaon Kistri Mandir ward no 7 | 11232 | 0415008000NRG24201020230245796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | AS0415008_201023APB_FTO_178297 | 245796 |
| 0415008WL0030186 | AS-15-008-004-001/2712 | 1 | PARUL BORA | 0415008004/LD/GIS/111436 | Earth Filling at Bortani gaon Kistri Mandir ward no 7 | 11232 | 0415008000NRG24281220230312517 | Rejected | Account closed | 27/03/2024 | AS0415008_020224FTO_238845 | 312517 |