| 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. |
| 0427004WL011160 | 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 | 5327 | 0427004000NRG24280520230070057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | AS0427004_010623APB_FTO_49033 | 70057 |
| 0427004WL0046819 | 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 | 5327 | 0427004000NRG24071020230267260 | Processed | | 19/01/2024 | AS0427004_281123FTO_199400 | 267260 |