| 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. |
| 0427001WL014080 | AS-27-001-021-167/169 | 2 | Ram Giri | 0427001021/IC/9010272068 | Canal repairing from Kali Mandir to No 1 Kachubil Bagischa Gaon LP School | 14081 | 0427001000NRG24050620230089840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | AS0427001_090623APB_FTO_59649 | 89840 |
| 0427001WL0026476 | AS-27-001-021-167/169 | 2 | Ram Giri | 0427001021/IC/9010272068 | Canal repairing from Kali Mandir to No 1 Kachubil Bagischa Gaon LP School | 14081 | 0427001000NRG24170720230160263 | Processed | | 25/03/2024 | AS0427001_060224FTO_240339 | 160263 |