| 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. |
| 0427002WL029550 | AS-27-002-049-331/121 | 1 | Smt. Dipali Debnath | 0427002049/FP/9010278828 | Repair and Maintainance drain for community from Samari to Factory line at Krishna Susaibini TE | 19289 | 0427002000NRG24280720230176553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | AS0427002_280723APB_FTO_109984 | 176553 |
| 0427002WL0037645 | AS-27-002-049-331/121 | 1 | Smt. Dipali Debnath | 0427002049/FP/9010278828 | Repair and Maintainance drain for community from Samari to Factory line at Krishna Susaibini TE | 19289 | 0427002000NRG24300820230221373 | Processed | | 11/11/2023 | AS0427002_300823FTO_140157 | 221373 |