| 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. |
| 0408016004WL037912 | AS-08-016-004-001/411 | 1 | SOHELA | 0408016004/WC/9010277147 | Agribundh Cum Road from Baruajhar State Dispensary to No.3 Baruajhar at No.4 Baruajhar | 30031 | 0408016004NRG24050220240490366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | AS0408016_060224APB_FTO_240405 | 490366 |
| 0408016WL0040888 | AS-08-016-004-001/411 | 1 | SOHELA | 0408016004/WC/9010277147 | Agribundh Cum Road from Baruajhar State Dispensary to No.3 Baruajhar at No.4 Baruajhar | 30031 | 0408016004NRG24160520240590319 | Processed | | 07/06/2024 | AS0408016_310524FTO_18465 | 590319 |