| 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. |
| 0427002WL036122 | AS-27-002-058-383/213 | 1 | Chandan Giri | 0427002058/WC/9010266291 | Const of earthen graded bundh for community from Shyam Bhetwal house to Suklai river | 23404 | 0427002000NRG24250820230211630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | AS0427002_250823APB_FTO_134638 | 211630 |
| 0427002WL0044404 | AS-27-002-058-383/213 | 1 | Chandan Giri | 0427002058/WC/9010266291 | Const of earthen graded bundh for community from Shyam Bhetwal house to Suklai river | 23404 | 0427002000NRG24270920230256899 | Processed | | 24/11/2023 | AS0427002_270923FTO_158285 | 256899 |