| 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. |
| 0409005WL008769 | AS-09-005-004-001/382-A | 2 | Sri Paban Koch | 0409005004/FP/9010285162 | Agril bundh cum road from Tengabari link road to Fatika Pathar FY-2022-23 | 1805 | 0409005000NRG24310520230092922 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/06/2023 | AS0409005_310523APB_FTO_47231 | 92922 |
| 0409005WL0014237 | AS-09-005-004-001/382-A | 2 | Sri Paban Koch | 0409005004/FP/9010285162 | Agril bundh cum road from Tengabari link road to Fatika Pathar FY-2022-23 | 1805 | 0409005000NRG24200620230149333 | Processed | | 27/06/2023 | AS0409005_210623FTO_73770 | 149333 |