| 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. |
| 0409005WL009784 | AS-09-005-005-007/157 | 3 | Sri Tinku | 0409005005/FP/9010282863 | Constn. of Bundh cum road from North Arabari to South Arabari link FY-2022-23 | 3362 | 0409005000NRG24030620230104799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | AS0409005_030623APB_FTO_51880 | 104799 |
| 0409005WL0042456 | AS-09-005-005-007/157 | 3 | Sri Tinku | 0409005005/FP/9010282863 | Constn. of Bundh cum road from North Arabari to South Arabari link FY-2022-23 | 3362 | 0409005000NRG24071120230447958 | Processed | | 17/01/2024 | AS0409005_071123FTO_186636 | 447958 |