| 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. |
| 0409005WL054323 | AS-09-005-003-007/132 | 2 | AFRUJA KHATUN | 0409005003/LD/9010305672 | Raised Platform at Gohalibhanga Tapu,FY-2021-22 | 13550 | 0409005000NRG23240320230705130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0409005_240323APB_FTO_190836 | 705130 |
| 0409005WL0059448 | AS-09-005-003-007/132 | 2 | AFRUJA KHATUN | 0409005003/LD/9010305672 | Raised Platform at Gohalibhanga Tapu,FY-2021-22 | 13550 | 0409005000NRG23130520230757756 | Processed | | 01/06/2023 | AS0409005_270523FTO_42960 | 757756 |