| 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. |
| 0418001012WL023185 | AS-18-001-012-007/501 | 2 | RINKU BHARALI | 0418001012/IC/9010268074 | EXCAVATION OF BOTHSIDE DRAINAGE FROM BISHAKOPI L.P. SCHOOL TO BISHAKOPI MEDICAL. | 16723 | 0418001012NRG23271220220206534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | AS0418001_281222APB_FTO_155520 | 206534 |
| 0418001WL0026963 | AS-18-001-012-007/501 | 2 | RINKU BHARALI | 0418001012/IC/9010268074 | EXCAVATION OF BOTHSIDE DRAINAGE FROM BISHAKOPI L.P. SCHOOL TO BISHAKOPI MEDICAL. | 16723 | 0418001012NRG23300120230262628 | Processed | | 04/02/2023 | AS0418001_300123FTO_174111 | 262628 |