| 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. |
| 0403092WL033939 | AS-03-092-008-002/488 | 2 | Ranu Mandal | 0403092/DP/9010246324 | Agril road cum bundh from pagal Mandal house to Jhuribari Boro Paddy field Ph-I undr MGNREGA 2020-21 | 14497 | 0403092000NRG23310320230221587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0403092_310323APB_FTO_203460 | 221587 |