| 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. |
| 0402095WL041332 | AS-02-095-003-012/148 | 1 | Sajor Ali | 0402095003/FP/9010277314 | Agril protection with bridge approach at D/Khopati Pt-I | 8884 | 0402095000NRG23310320230497220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0402095_310323APB_FTO_202498 | 497220 |
| 0402095WL0042017 | AS-02-095-003-012/148 | 1 | Sajor Ali | 0402095003/FP/9010277314 | Agril protection with bridge approach at D/Khopati Pt-I | 8884 | 0402095000NRG23120520230509536 | Processed | | 09/06/2023 | AS0402095_020623FTO_51065 | 509536 |