| 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. |
| 0427011WL016351 | AS-27-011-114-821/176 | 2 | Papiya Baro | 0427011114/FR/9010231527 | Const. of Fishery at Mouji pukhuri with plantation | 265 | 0427011000NRG24120620230102331 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | AS0427011_120623APB_FTO_61587 | 102331 |
| 0427011WL0046749 | AS-27-011-114-821/176 | 2 | Papiya Baro | 0427011114/FR/9010231527 | Const. of Fishery at Mouji pukhuri with plantation | 265 | 0427011000NRG24071020230266982 | Yet to be process | | | | 266982 |