| 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. |
| 0409005WL052717 | AS-09-005-002-008/32 | 3 | Rumi Das | 0409005/LD/9010304984 | Raised Platform near 2 No.Bholakata FY-2021-22 | 13090 | 0409005000NRG23050320230689885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | AS0409005_050323APB_FTO_182390 | 689885 |
| 0409005WL0059513 | AS-09-005-002-008/32 | 3 | Rumi Das | 0409005/LD/9010304984 | Raised Platform near 2 No.Bholakata FY-2021-22 | 13090 | 0409005000NRG23230520230758192 | Processed | | 01/06/2023 | AS0409005_270523FTO_42960 | 758192 |