| 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. |
| 0416003WL028211 | AS-16-003-015-005/50 | 1 | Smt Sakhina Begam | 0416003015/FP/GIS/80026 | AGRIBUNDH FROM KAHIKUSHI TO ROHDOI | 19817 | 0416003000NRG23040320230288292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | AS0416003_040323APB_FTO_182304 | 288292 |
| 0416003WL0034434 | AS-16-003-015-005/50 | 1 | Smt Sakhina Begam | 0416003015/FP/GIS/80026 | AGRIBUNDH FROM KAHIKUSHI TO ROHDOI | 19817 | 0416003000NRG23280420230381441 | Processed | | 12/05/2023 | AS0416003_280423FTO_13772 | 381441 |