| 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. |
| 0427002WL032134 | AS-27-002-049-331/121 | 1 | Smt. Dipali Debnath | 0427002049/FP/9010278827 | Repair and Maintainance drain for community from drainage of 16 and 22 line at Ambika T.E | 20510 | 0427002000NRG24100820230191282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | AS0427002_100823APB_FTO_121737 | 191282 |
| 0427002WL0037645 | AS-27-002-049-331/121 | 1 | Smt. Dipali Debnath | 0427002049/FP/9010278827 | Repair and Maintainance drain for community from drainage of 16 and 22 line at Ambika T.E | 20510 | 0427002000NRG24300820230221374 | Processed | | 11/11/2023 | AS0427002_300823FTO_140157 | 221374 |