| 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. |
| 0410005WL010626 | AS-10-005-004-007/170 | 1 | KUSHAL KONWAR | 0410005004/WC/9010229633 | FISHERY TANK AT LAWKUH PUKHURI | 6574 | 0410005000NRG24010720230181065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | AS0410005_010723APB_FTO_88650 | 181065 |
| 0410005WL0014736 | AS-10-005-004-007/170 | 1 | KUSHAL KONWAR | 0410005004/WC/9010229633 | FISHERY TANK AT LAWKUH PUKHURI | 6574 | 0410005000NRG24100820230227217 | Processed | | 23/08/2023 | AS0410005_140823FTO_124664 | 227217 |