| 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. |
| 0418001014WL028033 | AS-18-001-014-009/147 | 1 | SRI SHARAT MORAN | 0418001014/IC/9010270514 | Drain from Rajaghar NH 15 to Ratul Sharma House | 23907 | 0418001014NRG23100320230278897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0418001_130323APB_FTO_183827 | 278897 |
| 0418001WL0031821 | AS-18-001-014-009/147 | 1 | SRI SHARAT MORAN | 0418001014/IC/9010270514 | Drain from Rajaghar NH 15 to Ratul Sharma House | 23907 | 0418001014NRG23120520230330442 | Processed | | 17/05/2023 | AS0418001_120523FTO_24225 | 330442 |