| 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. |
| 0401003WL045665 | AS-01-003-006-002/3372 | 1 | MAJIRAN BIBI | 0401003006/WC/9010243211 | CONST OF AGRIL BUNDH FROM NH ROAD TO MADHUSOULMARI PANCHYAT ROAD | 17390 | 0401003000NRG23181220220453879 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2023 | AS0401003_191222APB_FTO_148410 | 453879 |
| 0401003WL0054884 | AS-01-003-006-002/3372 | 1 | MAJIRAN BIBI | 0401003006/WC/9010243211 | CONST OF AGRIL BUNDH FROM NH ROAD TO MADHUSOULMARI PANCHYAT ROAD | 17390 | 0401003000NRG23030520230586802 | Processed | | 13/05/2023 | AS0401003_030523FTO_16198 | 586802 |