| 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. |
| 0409005WL052973 | AS-09-005-003-007/132 | 2 | AFRUJA KHATUN | 0409005003/LD/9010305672 | Raised Platform at Gohalibhanga Tapu,FY-2021-22 | 13404 | 0409005000NRG23130320230692349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0409005_190323APB_FTO_187566 | 692349 |
| 0409005WL0055776 | AS-09-005-003-007/132 | 2 | AFRUJA KHATUN | 0409005003/LD/9010305672 | Raised Platform at Gohalibhanga Tapu,FY-2021-22 | 13404 | 0409005000NRG23290320230720731 | Processed | | 03/04/2023 | AS0409005_290323FTO_196337 | 720731 |