| 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. |
| 0401014WL049744 | AS-01-014-010-009/95 | 2 | KORFUL NESSA | 0401014010/WC/GIS/166209 | CONST.OF AGRIL BUNDH FROM TINDUBI PLATFORM TO A ROSHID LAND AT VILL TINDUBI FOR 2022-23 | 16776 | 0401014000NRG23060320230500523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0401014_070323APB_FTO_182676 | 500523 |
| 0401014WL0054830 | AS-01-014-010-009/95 | 2 | KORFUL NESSA | 0401014010/WC/GIS/166209 | CONST.OF AGRIL BUNDH FROM TINDUBI PLATFORM TO A ROSHID LAND AT VILL TINDUBI FOR 2022-23 | 16776 | 0401014000NRG23250420230586289 | Processed | | 12/05/2023 | AS0401014_250423FTO_11435 | 586289 |