| 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. |
| 0411004WL019731 | AS-11-004-034-010/668 | 6 | AINESWARI PEGU | 0411004034/FP/GIS/105460 | Embankment from Minaram Taye path to Guwal Chapori Pathar | 20391 | 0411004000NRG23290320230354496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0411004_290323APB_FTO_198108 | 354496 |
| 0411004WL0020744 | AS-11-004-034-010/668 | 6 | AINESWARI PEGU | 0411004034/FP/GIS/105460 | Embankment from Minaram Taye path to Guwal Chapori Pathar | 20391 | 0411004000NRG23190420230370622 | Processed | | 10/05/2023 | AS0411004_190423FTO_9396 | 370622 |