| 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. |
| 0427009WL059420 | AS-27-009-111-807/29 | 1 | Lila Devi | 0427009111/WC/9010278347 | CONSTRUCTION OF EARTHEN PERIFERAL BUNDH from PWD road to Muklesh Ali house at Koupati Bagicha. | 2118 | 0427009000NRG24311220230334952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | AS0427009_311223APB_FTO_228499 | 334952 |
| 0427009WL0069121 | AS-27-009-111-807/29 | 1 | Lila Devi | 0427009111/WC/9010278347 | CONSTRUCTION OF EARTHEN PERIFERAL BUNDH from PWD road to Muklesh Ali house at Koupati Bagicha. | 2118 | 0427009000NRG24190320240393335 | Processed | | 19/04/2024 | AS0427009_300324FTO_268874 | 393335 |