| 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. |
| 0410005WL024307 | AS-10-005-014-015/247 | 1 | DEBESWAR KARMAKAR | 0410005014/FP/9010277720 | Const. of Gulde Band From 1 No. Line to Kecheruguri | 9542 | 0410005000NRG23141220220389275 | Rejected | Aadhaar Number not Mapped to Account Number | 25/01/2023 | AS0410005_180123APB_FTO_168607 | 389275 |
| 0410005WL0031999 | AS-10-005-014-015/247 | 1 | DEBESWAR KARMAKAR | 0410005014/FP/9010277720 | Const. of Gulde Band From 1 No. Line to Kecheruguri | 9542 | 0410005000NRG23150520230475840 | Yet to be process | | | | 475840 |