| 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. |
| 0427004WL016676 | AS-27-004-077-569/198 | 1 | Bakul Deka | 0427004077/LD/9010267527 | Improvement of the Kathalguri LP School to Phakidia LP School road earth filling and Sand gravelling | 6888 | 0427004000NRG24130620230104843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | AS0427004_170623APB_FTO_68756 | 104843 |
| 0427004WL0026758 | AS-27-004-077-569/198 | 1 | Bakul Deka | 0427004077/LD/9010267527 | Improvement of the Kathalguri LP School to Phakidia LP School road earth filling and Sand gravelling | 6888 | 0427004000NRG24180720230161451 | Processed | | 16/08/2023 | AS0427004_180723FTO_99963 | 161451 |