| 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. |
| 0416001WL029432 | AS-16-001-004-001/177 | 1 | SMTI ANIMA BHUMIJ | 0416001004/IC/GIS/153389 | CLEANING OF DRAIN FROM KAKOJAAN TO DARIKA | 12416 | 0416001000NRG23210320230302717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416001_220323APB_FTO_189073 | 302717 |
| 0416001WL0034590 | AS-16-001-004-001/177 | 1 | SMTI ANIMA BHUMIJ | 0416001004/IC/GIS/153389 | CLEANING OF DRAIN FROM KAKOJAAN TO DARIKA | 12416 | 0416001000NRG23140520230382379 | Processed | | 01/12/2023 | AS0416001_271023FTO_181390 | 382379 |