| 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. |
| 0409003WL047819 | AS-09-003-017-001/3580 | 2 | DULARI BARLA | 0409003/IC/9010236072 | (19-20)(ZP)CONSTRUCTION OF RINGH BUNDH FROM LAXMI NARAYAN MANDIR TO PAHANA HERENGE RESIDENCE | 19474 | 0409003000NRG23110120230651631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | AS0409003_150123APB_FTO_167024 | 651631 |
| 0409003WL0059361 | AS-09-003-017-001/3580 | 2 | DULARI BARLA | 0409003/IC/9010236072 | (19-20)(ZP)CONSTRUCTION OF RINGH BUNDH FROM LAXMI NARAYAN MANDIR TO PAHANA HERENGE RESIDENCE | 19474 | 0409003000NRG23110520230757450 | Yet to be process | | | | 757450 |