| 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. |
| 0409005WL040521 | AS-09-005-006-006/94-A | 2 | Ganga Devi | 0409005/WC/9010278871 | Construction of DinDayal SHG Fishery Tank with Plantation , FY-2023-24 | 9946 | 0409005000NRG24191020230424557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | AS0409005_201023APB_FTO_177746 | 424557 |
| 0409005WL0050582 | AS-09-005-006-006/94-A | 2 | Ganga Devi | 0409005/WC/9010278871 | Construction of DinDayal SHG Fishery Tank with Plantation , FY-2023-24 | 9946 | 0409005000NRG24311220230548592 | Processed | | 25/03/2024 | AS0409005_311223FTO_228663 | 548592 |