| 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. |
| 0410008WL030811 | AS-10-008-002-028/232 | 1 | GOBINDA PAYENG | 0410008002/LD/9010306552 | Land development at Tatiamora Namghar 21-22 | 7085 | 0410008000NRG23280320230457666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0410008_290323APB_FTO_197931 | 457666 |
| 0410008WL0031971 | AS-10-008-002-028/232 | 1 | GOBINDA PAYENG | 0410008002/LD/9010306552 | Land development at Tatiamora Namghar 21-22 | 7085 | 0410008000NRG23120520230475737 | Yet to be process | | | | 475737 |