| 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. |
| 0416001WL031536 | AS-16-001-004-008/60 | 1 | SRI RAJIB KONWAR | 0416001004/IC/GIS/153389 | CLEANING OF DRAIN FROM KAKOJAAN TO DARIKA | 13722 | 0416001000NRG23280320230338268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416001_280323APB_FTO_195781 | 338268 |
| 0416001WL0034590 | AS-16-001-004-008/60 | 1 | SRI RAJIB KONWAR | 0416001004/IC/GIS/153389 | CLEANING OF DRAIN FROM KAKOJAAN TO DARIKA | 13722 | 0416001000NRG23140520230382383 | Processed | | 01/12/2023 | AS0416001_271023FTO_181390 | 382383 |