| 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. |
| 0427001WL008839 | AS-27-001-021-173/1079 | 2 | Alari Goyari | 0427001021/FP/9010282831 | Construction of Diversion drain near Arbindo Boro Paddy field | 9127 | 0427001000NRG24190520230054682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | AS0427001_240523APB_FTO_38239 | 54682 |
| 0427001WL0026476 | AS-27-001-021-173/1079 | 2 | Alari Goyari | 0427001021/FP/9010282831 | Construction of Diversion drain near Arbindo Boro Paddy field | 9127 | 0427001000NRG24170720230160254 | Processed | | 25/03/2024 | AS0427001_060224FTO_240339 | 160254 |