| 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. |
| 0413095WL060043 | AS-13-095-001-005/549 | 1 | Sri Bikul Nath | 0413095001/WC/GIS/113421 | Agril bundh from Bijay Patar house to oirawat Bill | 18489 | 0413095000NRG23130220230886898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AS0413095_140223APB_FTO_178564 | 886898 |
| 0413095WL0069774 | AS-13-095-001-005/549 | 1 | Sri Bikul Nath | 0413095001/WC/GIS/113421 | Agril bundh from Bijay Patar house to oirawat Bill | 18489 | 0413095000NRG23120520230981533 | Yet to be process | | | | 981533 |