| 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. |
| 0416001WL033936 | AS-16-001-013-006/30 | 2 | KOROBI DAS | 0416001013/FP/GIS/107168 | Agri bundh at Rongamati bridge to Dorika Ring bundh | 14749 | 0416001000NRG23310320230374235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0416001_310323APB_FTO_204265 | 374235 |
| 0416001WL0034568 | AS-16-001-013-006/30 | 2 | KOROBI DAS | 0416001013/FP/GIS/107168 | Agri bundh at Rongamati bridge to Dorika Ring bundh | 14749 | 0416001000NRG23130520230382206 | Processed | | 27/06/2023 | AS0416001_160623FTO_67815 | 382206 |