| 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. |
| 0415008WL026969 | AS-15-008-003-027/903 | 1 | mithun pegu | 0415008003/FR/GIS/102138 | Construction of Barjan Public Fishery | 12989 | 0415008000NRG24181120230270790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | AS0415008_181123APB_FTO_193633 | 270790 |
| 0415008WL0032499 | AS-15-008-003-027/903 | 1 | mithun pegu | 0415008003/FR/GIS/102138 | Construction of Barjan Public Fishery | 12989 | 0415008000NRG24020220240351393 | Processed | | 25/03/2024 | AS0415008_020224FTO_238845 | 351393 |