| 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. |
| 0409005WL013541 | AS-09-005-006-005/1344 | 1 | KAKIL DAS | 0409005/FP/9010278108 | Agril Bandh Cum bandh from 3 No Kumalia Tiniali to Kachamari Bell link , FY-2021-22 | 3925 | 0409005000NRG24170620230143995 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | AS0409005_170623APB_FTO_69498 | 143995 |
| 0409005WL0020691 | AS-09-005-006-005/1344 | 1 | KAKIL DAS | 0409005/FP/9010278108 | Agril Bandh Cum bandh from 3 No Kumalia Tiniali to Kachamari Bell link , FY-2021-22 | 3925 | 0409005000NRG24180720230217897 | Processed | | 16/08/2023 | AS0409005_180723FTO_99617 | 217897 |