| 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. |
| 0427001WL018159 | AS-27-001-021-167/163 | 3 | Namita Devi | 0427001021/LD/9010314044 | Earth filling and Fencing Gitibari Health Sub- Center. | 16387 | 0427001000NRG24180620230114888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | AS0427001_200623APB_FTO_72915 | 114888 |
| 0427001WL0026476 | AS-27-001-021-167/163 | 3 | Namita Devi | 0427001021/LD/9010314044 | Earth filling and Fencing Gitibari Health Sub- Center. | 16387 | 0427001000NRG24170720230160270 | Processed | | 25/03/2024 | AS0427001_060224FTO_240339 | 160270 |