| 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. |
| 0427004WL007684 | AS-27-004-079-578/654 | 2 | Monjuara Begum | 0427004079/LD/9010272880 | Imp of road from Sivapur to paddy field with HPC culvert | 3481 | 0427004000NRG24170520230047298 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | AS0427004_190523APB_FTO_31574 | 47298 |
| 0427004WL0027801 | AS-27-004-079-578/654 | 2 | Monjuara Begum | 0427004079/LD/9010272880 | Imp of road from Sivapur to paddy field with HPC culvert | 3481 | 0427004000NRG24210720230166130 | Processed | | 16/08/2023 | AS0427004_240723FTO_105433 | 166130 |