| 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. |
| 0416003WL028509 | AS-16-003-005-003/37 | 2 | NOMITA MECH | 0416003005/WC/GIS/176152 | CONST OF AGRIBUNDH AT DIGHALIPUKHURI PEDDY FIELD | 20324 | 0416003000NRG23100320230290999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416003_130323APB_FTO_183627 | 290999 |
| 0416003WL0034431 | AS-16-003-005-003/37 | 2 | NOMITA MECH | 0416003005/WC/GIS/176152 | CONST OF AGRIBUNDH AT DIGHALIPUKHURI PEDDY FIELD | 20324 | 0416003000NRG23270420230381429 | Processed | | 12/05/2023 | AS0416003_270423FTO_13001 | 381429 |