| 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. |
| 0409005WL057219 | AS-09-005-006-004/63-B | 2 | Miss. Monju Devi | 0409005/IF/9010315411 | Construction of cattle shed at Ganga Devi land,FY-2022-23 | 14851 | 0409005000NRG23300320230732528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0409005_300323APB_FTO_199181 | 732528 |
| 0409005WL0059630 | AS-09-005-006-004/63-B | 2 | Miss. Monju Devi | 0409005/IF/9010315411 | Construction of cattle shed at Ganga Devi land,FY-2022-23 | 14851 | 0409005000NRG23090820230758667 | Processed | | 22/08/2023 | AS0409005_090823FTO_120800 | 758667 |