| 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. |
| 0427010WL036377 | AS-27-010-112-811/147 | 3 | Nila Baro | 0427010112/LD/9010314996 | Land Dev at Barjahr Bagicha Siva Mandir at Boro Chuba | 4718 | 0427010000NRG24260820230213097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | AS0427010_010923APB_FTO_144016 | 213097 |
| 0427010WL0056200 | AS-27-010-112-811/147 | 3 | Nila Baro | 0427010112/LD/9010314996 | Land Dev at Barjahr Bagicha Siva Mandir at Boro Chuba | 4718 | 0427010000NRG24121220230312818 | Processed | | 08/02/2024 | AS0427010_161223FTO_213249 | 312818 |