| 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. |
| 0409005WL016171 | AS-09-005-006-004/501 | 2 | RITA DEVI | 0409005006/FP/9010277870 | Agril Bandh from Kamalpur Tiniai to Segunekhati link road | 5508 | 0409005000NRG24270620230171905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | AS0409005_270623APB_FTO_81512 | 171905 |
| 0409005WL0026068 | AS-09-005-006-004/501 | 2 | RITA DEVI | 0409005006/FP/9010277870 | Agril Bandh from Kamalpur Tiniai to Segunekhati link road | 5508 | 0409005000NRG24090820230268310 | Processed | | 22/08/2023 | AS0409005_090823FTO_120364 | 268310 |