| 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. |
| 0427002WL011696 | AS-27-002-049-330/6 | 4 | Sri Shatrughna Lakra | 0427002049/IC/9010268421 | Repairing of canal from Purkhi house to Biju Debnath house | 8839 | 0427002000NRG24290520230073537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | AS0427002_300523APB_FTO_45436 | 73537 |
| 0427002WL0020106 | AS-27-002-049-330/6 | 4 | Sri Shatrughna Lakra | 0427002049/IC/9010268421 | Repairing of canal from Purkhi house to Biju Debnath house | 8839 | 0427002000NRG24230620230126502 | Processed | | 07/08/2023 | AS0427002_230623FTO_78099 | 126502 |