| 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. |
| 0427002WL065149 | AS-27-002-037-266/165 | 1 | Hemanta Acharyya | 0427002037/WC/9010263285 | Cost.of Stone Countor Bund For Community(Boulder Protection)at No1 Newly Near Chandra Bd Lambu House | 39646 | 0427002000NRG24230220240366989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | AS0427002_230224APB_FTO_249584 | 366989 |
| 0427002WL0071507 | AS-27-002-037-266/165 | 1 | Hemanta Acharyya | 0427002037/WC/9010263285 | Cost.of Stone Countor Bund For Community(Boulder Protection)at No1 Newly Near Chandra Bd Lambu House | 39646 | 0427002000NRG24250520240411704 | Processed | | 30/05/2024 | AS0427002_270524FTO_15242 | 411704 |