| 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. |
| 0427002WL009921 | AS-27-002-034-251/329 | 2 | Anjima Boro | 0427002034/IC/9010265062 | Const. of Distributary canal for community from Umi Daimari to Paresh Boro Paddy Field No-3 Bhutiac | 7313 | 0427002000NRG24230520230061341 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/05/2023 | AS0427002_240523APB_FTO_38551 | 61341 |
| 0427002WL0019738 | AS-27-002-034-251/329 | 2 | Anjima Boro | 0427002034/IC/9010265062 | Const. of Distributary canal for community from Umi Daimari to Paresh Boro Paddy Field No-3 Bhutiac | 7313 | 0427002000NRG24220620230123994 | Processed | | 27/06/2023 | AS0427002_220623FTO_76431 | 123994 |