| 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. |
| 0414005WL041476 | AS-14-005-010-010/5 | 4 | SUN MIYA | 0414005010/WC/9010278797 | AGRI BUNDH AT DALANIPATHAR MARKET TO DOYANG RIVER CONNECTING | 38145 | 0414005000NRG24280320240391353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AS0414005_290324APB_FTO_268414 | 391353 |
| 0414005WL0042041 | AS-14-005-010-010/5 | 4 | SUN MIYA | 0414005010/WC/9010278797 | AGRI BUNDH AT DALANIPATHAR MARKET TO DOYANG RIVER CONNECTING | 38145 | 0414005000NRG24060520240400380 | Rejected | Account closed | 24/05/2024 | AS0414005_180524FTO_11758 | 400380 |
| 0414005WL0042089 | AS-14-005-010-010/5 | 4 | SUN MIYA | 0414005010/WC/9010278797 | AGRI BUNDH AT DALANIPATHAR MARKET TO DOYANG RIVER CONNECTING | 38145 | 0414005000NRG24100620240400607 | Processed | | 15/06/2024 | AS0414005_100624FTO_22746 | 400607 |