| 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. |
| 0402095WL039600 | AS-02-095-003-012/148 | 1 | Sajor Ali | 0402095003/FP/9010277314 | Agril protection with bridge approach at D/Khopati Pt-I | 8005 | 0402095000NRG23260320230471828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0402095_260323APB_FTO_192562 | 471828 |
| 0402095WL0041980 | AS-02-095-003-012/148 | 1 | Sajor Ali | 0402095003/FP/9010277314 | Agril protection with bridge approach at D/Khopati Pt-I | 8005 | 0402095000NRG23260420230509020 | Processed | | 12/05/2023 | AS0402095_260423FTO_12425 | 509020 |