| 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. |
| 0409005WL054321 | AS-09-005-003-003/73-A | 1 | Sorpat Ali | 0409005003/FP/9010285155 | Const. of bund cum road from E & D nolla to Samorikhuwa paddy field FY-2022-23 | 13562 | 0409005000NRG23240320230705087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0409005_240323APB_FTO_190837 | 705087 |
| 0409005WL0059448 | AS-09-005-003-003/73-A | 1 | Sorpat Ali | 0409005003/FP/9010285155 | Const. of bund cum road from E & D nolla to Samorikhuwa paddy field FY-2022-23 | 13562 | 0409005000NRG23130520230757755 | Processed | | 01/06/2023 | AS0409005_270523FTO_42960 | 757755 |