| 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. |
| 0427002WL013806 | AS-27-002-034-251/329 | 2 | Anjima Boro | 0427002034/IC/9010265062 | Const. of Distributary canal for community from Umi Daimari to Paresh Boro Paddy Field No-3 Bhutiac | 10210 | 0427002000NRG24030620230088126 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/08/2023 | AS0427002_030623APB_FTO_52405 | 88126 |
| 0427002WL0044595 | AS-27-002-034-251/329 | 2 | Anjima Boro | 0427002034/IC/9010265062 | Const. of Distributary canal for community from Umi Daimari to Paresh Boro Paddy Field No-3 Bhutiac | 10210 | 0427002000NRG24280920230257738 | Processed | | 24/11/2023 | AS0427002_280923FTO_159735 | 257738 |