| 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. |
| 0416003WL028323 | AS-16-003-001-004/85 | 1 | Sri Utpal Hatimuria | 0416003001/WC/GIS/176078 | AGRIBUNDH AT DEOGHARIA ALI TO DUPONI BELL NAMDANG | 20334 | 0416003000NRG23080320230289284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416003_080323APB_FTO_182780 | 289284 |
| 0416003WL0034360 | AS-16-003-001-004/85 | 1 | Sri Utpal Hatimuria | 0416003001/WC/GIS/176078 | AGRIBUNDH AT DEOGHARIA ALI TO DUPONI BELL NAMDANG | 20334 | 0416003000NRG23060420230380935 | Processed | | 10/05/2023 | AS0416003_060423FTO_4579 | 380935 |