| 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. |
| 0418001012WL027343 | AS-18-001-012-007/501 | 2 | RINKU BHARALI | 0418001012/IC/9010268080 | EXCAVATION OF BOTHSIDE DRAINGE FROM DHIRAJ TANTI HOUSE TO FAGU TANTI HOUSE | 20613 | 0418001012NRG23020220230272362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | AS0418001_020223APB_FTO_176443 | 272362 |
| 0418001WL0027477 | AS-18-001-012-007/501 | 2 | RINKU BHARALI | 0418001012/IC/9010268080 | EXCAVATION OF BOTHSIDE DRAINGE FROM DHIRAJ TANTI HOUSE TO FAGU TANTI HOUSE | 20613 | 0418001012NRG23120220230273022 | Processed | | 17/02/2023 | AS0418001_120223FTO_178264 | 273022 |