| 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. |
| 3708004WL011360 | JK-08-004-002-001/103 | 2 | FATIMA | 3708004002/AV/8808511044 | Constt. of Play Field at Grong | 1741 | 3708004000NRG23140320230088614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | LD3708004002_150323APB_FTO_15994 | 88614 |
| 3708004WL0011928 | JK-08-004-002-001/103 | 2 | FATIMA | 3708004002/AV/8808511044 | Constt. of Play Field at Grong | 1741 | 3708004000NRG23010720230098699 | Processed | | 06/09/2023 | LD3708004002_260823FTO_2370 | 98699 |