| 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. |
| 0427003WL019555 | AS-27-003-063-420/593 | 1 | Nitai Sutradhar | 0427003063/IC/9010269796 | Channel Renovation from Alisinga Rowmari Suitch gate to Chutiapara village natural drain (NGT rel) | 12313 | 0427003000NRG24220620230122834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | AS0427003_230623APB_FTO_78239 | 122834 |
| 0427003WL0034672 | AS-27-003-063-420/593 | 1 | Nitai Sutradhar | 0427003063/IC/9010269796 | Channel Renovation from Alisinga Rowmari Suitch gate to Chutiapara village natural drain (NGT rel) | 12313 | 0427003000NRG24190820230204931 | Processed | | 02/05/2024 | AS0427003_070324FTO_257557 | 204931 |