| 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. |
| 0416001WL034123 | AS-16-001-004-001/82-A | 1 | SRI CHITRA BURAGOHIAN | 0416001004/IC/GIS/153389 | CLEANING OF DRAIN FROM KAKOJAAN TO DARIKA | 14826 | 0416001000NRG23310320230377322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0416001_310323APB_FTO_204453 | 377322 |
| 0416001WL0034588 | AS-16-001-004-001/82-A | 1 | SRI CHITRA BURAGOHIAN | 0416001004/IC/GIS/153389 | CLEANING OF DRAIN FROM KAKOJAAN TO DARIKA | 14826 | 0416001000NRG23130520230382376 | Processed | | 27/06/2023 | AS0416001_160623FTO_67815 | 382376 |