| 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. |
| 0427001WL040992 | AS-27-001-030-226/207 | 1 | Binud Das | 0427001030/FR/9010234108 | Construction of Fishery pond of Namghar Samaj Rajahua at Teliapara II | 39815 | 0427001000NRG24130920230237618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | AS0427001_150923APB_FTO_150793 | 237618 |
| 0427001WL0052934 | AS-27-001-030-226/207 | 1 | Binud Das | 0427001030/FR/9010234108 | Construction of Fishery pond of Namghar Samaj Rajahua at Teliapara II | 39815 | 0427001000NRG24161120230296189 | Yet to be process | | | | 296189 |