| 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. |
| 0418007WL029243 | AS-18-007-006-012/248 | 2 | Moni Somra | 0418007006/IC/9010273615 | BOTH SIDE DRAIN FROM TIPPUK 7NO AKASH SHOP TO BABUL CHUK (8NO WARD) | 10889 | 0418007000NRG23270320230300358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0418007_270323APB_FTO_193631 | 300358 |
| 0418007WL0031896 | AS-18-007-006-012/248 | 2 | Moni Somra | 0418007006/IC/9010273615 | BOTH SIDE DRAIN FROM TIPPUK 7NO AKASH SHOP TO BABUL CHUK (8NO WARD) | 10889 | 0418007000NRG23180520230330657 | Processed | | 25/05/2023 | AS0418007_200523FTO_34164 | 330657 |