| 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. |
| 0416003WL028892 | AS-16-003-015-005/54 | 1 | Sri Babita Bakti | 0416003015/FP/GIS/80026 | AGRIBUNDH FROM KAHIKUSHI TO ROHDOI | 20913 | 0416003000NRG23160320230294869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416003_160323APB_FTO_185692 | 294869 |
| 0416003WL0034434 | AS-16-003-015-005/54 | 1 | Sri Babita Bakti | 0416003015/FP/GIS/80026 | AGRIBUNDH FROM KAHIKUSHI TO ROHDOI | 20913 | 0416003000NRG23280420230381444 | Processed | | 12/05/2023 | AS0416003_280423FTO_13772 | 381444 |