| 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. |
| 0427002WL029691 | AS-27-002-058-383/213 | 1 | Chandan Giri | 0427002058/WC/9010266291 | Const of earthen graded bundh for community from Shyam Bhetwal house to Suklai river | 19940 | 0427002000NRG24290720230177514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | AS0427002_290723APB_FTO_110920 | 177514 |
| 0427002WL0044404 | AS-27-002-058-383/213 | 1 | Chandan Giri | 0427002058/WC/9010266291 | Const of earthen graded bundh for community from Shyam Bhetwal house to Suklai river | 19940 | 0427002000NRG24270920230256898 | Processed | | 24/11/2023 | AS0427002_270923FTO_158285 | 256898 |