| 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. |
| 0427003WL021369 | AS-27-003-067-470/611 | 1 | Dhaniaram Gour | 0427003067/DP/9010263690 | Plantation with Fencing Construction of Shikhajyoti Pukhuri at Shillongkhuti ID No 82401 | 13183 | 0427003000NRG24270620230133615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | AS0427003_040723APB_FTO_91274 | 133615 |
| 0427003WL0035552 | AS-27-003-067-470/611 | 1 | Dhaniaram Gour | 0427003067/DP/9010263690 | Plantation with Fencing Construction of Shikhajyoti Pukhuri at Shillongkhuti ID No 82401 | 13183 | 0427003000NRG24230820230208875 | Rejected | No Such Account | 03/05/2024 | AS0427003_070324FTO_257557 | 208875 |
| 0427003WL0071493 | AS-27-003-067-470/611 | 1 | Dhaniaram Gour | 0427003067/DP/9010263690 | Plantation with Fencing Construction of Shikhajyoti Pukhuri at Shillongkhuti ID No 82401 | 13183 | 0427003000NRG24170520240411659 | Processed | | 22/05/2024 | AS0427003_170524FTO_11469 | 411659 |