| 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. |
| 0409005WL006861 | AS-09-005-006-004/84 | 1 | Sri. Padma Chetry | 0409005/FR/9010232136 | Construction of fishery tank at the land of Radha Krishna SHG ,FY-2021-22 | 2413 | 0409005000NRG24240520230069357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | AS0409005_240523APB_FTO_37815 | 69357 |
| 0409005WL0010906 | AS-09-005-006-004/84 | 1 | Sri. Padma Chetry | 0409005/FR/9010232136 | Construction of fishery tank at the land of Radha Krishna SHG ,FY-2021-22 | 2413 | 0409005000NRG24070620230116063 | Processed | | 27/06/2023 | AS0409005_210623FTO_73770 | 116063 |