| 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. |
| 0427001WL056908 | AS-27-001-029-224/1233 | 2 | LAKHI GHOSH | 0427001029/IF/9010345426 | Construction of Fisheary ponds Bulu Tirky Land. | 60292 | 0427001000NRG24181220230317172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | AS0427001_221223APB_FTO_220097 | 317172 |
| 0427001WL0068588 | AS-27-001-029-224/1233 | 2 | LAKHI GHOSH | 0427001029/IF/9010345426 | Construction of Fisheary ponds Bulu Tirky Land. | 60292 | 0427001000NRG24170320240389991 | Processed | | 19/04/2024 | AS0427001_190324FTO_262769 | 389991 |