| 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. |
| 0427001WL046123 | AS-27-001-021-167/163 | 3 | Namita Devi | 0427001021/IC/9010272068 | Canal repairing from Kali Mandir to No 1 Kachubil Bagischa Gaon LP School | 45848 | 0427001000NRG24041020230264836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | AS0427001_061023APB_FTO_166369 | 264836 |
| 0427001WL0056845 | AS-27-001-021-167/163 | 3 | Namita Devi | 0427001021/IC/9010272068 | Canal repairing from Kali Mandir to No 1 Kachubil Bagischa Gaon LP School | 45848 | 0427001000NRG24171220230316719 | Processed | | 25/03/2024 | AS0427001_060224FTO_240347 | 316719 |