| 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. |
| 0416001WL033075 | AS-16-001-006-004/219 | 2 | SMTI TINA DUTTA | 0416001006/IC/GIS/159989 | Excavation of Borjan | 14697 | 0416001000NRG23300320230360862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416001_300323APB_FTO_199937 | 360862 |
| 0416001WL0034515 | AS-16-001-006-004/219 | 2 | SMTI TINA DUTTA | 0416001006/IC/GIS/159989 | Excavation of Borjan | 14697 | 0416001000NRG23120520230381886 | Processed | | 27/06/2023 | AS0416001_160623FTO_67815 | 381886 |