| 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. |
| 0427001WL013709 | AS-27-001-024-186/509 | 2 | Podma Boro | 0427001024/IC/9010247533 | Const.of Botabari bundh at Bengbari | 13467 | 0427001000NRG24030620230087465 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/06/2023 | AS0427001_080623APB_FTO_57325 | 87465 |
| 0427001WL0026478 | AS-27-001-024-186/509 | 2 | Podma Boro | 0427001024/IC/9010247533 | Const.of Botabari bundh at Bengbari | 13467 | 0427001000NRG24170720230160279 | Processed | | 24/04/2024 | AS0427001_060324FTO_257263 | 160279 |