| 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. |
| 0416001WL034150 | AS-16-001-004-008/275 | 1 | SMTI JURI KONWER | 0416001004/FR/GIS/182467 | EXCAVATION OF DHITAIPUKHURI | 14667 | 0416001000NRG23310320230377826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0416001_310323APB_FTO_204507 | 377826 |
| 0416001WL0034590 | AS-16-001-004-008/275 | 1 | SMTI JURI KONWER | 0416001004/FR/GIS/182467 | EXCAVATION OF DHITAIPUKHURI | 14667 | 0416001000NRG23140520230382384 | Processed | | 01/12/2023 | AS0416001_271023FTO_181390 | 382384 |