| 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. |
| 0416003WL028679 | AS-16-003-012-001/320 | 1 | Sri Mrigen Mohan | 0416003012/IC/GIS/176585 | Cleaning and Digging Horu Dimow | 20525 | 0416003000NRG23140320230292548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416003_140323APB_FTO_184111 | 292548 |
| 0416003WL0034427 | AS-16-003-012-001/320 | 1 | Sri Mrigen Mohan | 0416003012/IC/GIS/176585 | Cleaning and Digging Horu Dimow | 20525 | 0416003000NRG23270420230381406 | Processed | | 12/05/2023 | AS0416003_270423FTO_13001 | 381406 |