| 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. |
| 0416003WL029624 | AS-16-003-013-005/264 | 3 | JYOTI CHANGMAI | 0416003013/WC/GIS/173908 | AGRIBANDH FROM BERALI TO ACHALA PATHAR | 20993 | 0416003000NRG23220320230306140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0416003_230323APB_FTO_190535 | 306140 |
| 0416003WL0034423 | AS-16-003-013-005/264 | 3 | JYOTI CHANGMAI | 0416003013/WC/GIS/173908 | AGRIBANDH FROM BERALI TO ACHALA PATHAR | 20993 | 0416003000NRG23270420230381363 | Processed | | 12/05/2023 | AS0416003_270423FTO_13001 | 381363 |