| 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. |
| 0427001WL005929 | AS-27-001-021-167/240 | 2 | Bijoy Gour | 0427001021/LD/9010314044 | Earth filling and Fencing Gitibari Health Sub- Center. | 6034 | 0427001000NRG24110520230036524 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | AS0427001_120523APB_FTO_24859 | 36524 |
| 0427001WL0026476 | AS-27-001-021-167/240 | 2 | Bijoy Gour | 0427001021/LD/9010314044 | Earth filling and Fencing Gitibari Health Sub- Center. | 6034 | 0427001000NRG24170720230160248 | Processed | | 25/03/2024 | AS0427001_060224FTO_240339 | 160248 |