| 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. |
| 0427001WL064969 | AS-27-001-021-172/611 | 2 | Etowa Chobachi | 0427001021/IC/9010278335 | Cannal Repairing from No 2 Girja House to Suma Shop at No 10 Line Paneery T E | 73122 | 0427001000NRG24220220240366050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | AS0427001_280224APB_FTO_252979 | 366050 |
| 0427001WL0071451 | AS-27-001-021-172/611 | 2 | Etowa Chobachi | 0427001021/IC/9010278335 | Cannal Repairing from No 2 Girja House to Suma Shop at No 10 Line Paneery T E | 73122 | 0427001000NRG24030520240411484 | Yet to be process | | | | 411484 |