| 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. |
| 0409007WL002840 | AS-09-007-015-012/13 | 2 | Kanmai Aind | 0409007/FP/9010277594 | Agri Bund From Balijan Mori noi to Tenga Laine | 1920 | 0409007000NRG24080520230025489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | AS0409007_080523APB_FTO_19609 | 25489 |
| 0409007WL0004911 | AS-09-007-015-012/13 | 2 | Kanmai Aind | 0409007/FP/9010277594 | Agri Bund From Balijan Mori noi to Tenga Laine | 1920 | 0409007000NRG24160520230051735 | Processed | | 20/05/2023 | AS0409007_170523FTO_29363 | 51735 |