| 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. |
| 0411004WL018241 | AS-11-004-032-020/3195 | 1 | Anu Thapa | 0411004032/IC/GIS/90146 | Construction of Earth cum Bundh From Kiran mehra House to Army gate No 4 | 18546 | 0411004000NRG23270220230330519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | AS0411004_010323APB_FTO_181685 | 330519 |
| 0411004WL0019448 | AS-11-004-032-020/3195 | 1 | Anu Thapa | 0411004032/IC/GIS/90146 | Construction of Earth cum Bundh From Kiran mehra House to Army gate No 4 | 18546 | 0411004000NRG23280320230348856 | Processed | | 10/05/2023 | AS0411004_060423FTO_4645 | 348856 |