| 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. |
| 0416003WL029855 | AS-16-003-010-001/142 | 2 | KALANA DUWARAH KHANIKAR | 0416003010/WC/GIS/175129 | AGRIBUNDH AT MA KALI THAN TO NAMDANG RIVER | 21273 | 0416003000NRG23230320230310106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0416003_230323APB_FTO_190535 | 310106 |
| 0416003WL0034428 | AS-16-003-010-001/142 | 2 | KALANA DUWARAH KHANIKAR | 0416003010/WC/GIS/175129 | AGRIBUNDH AT MA KALI THAN TO NAMDANG RIVER | 21273 | 0416003000NRG23270420230381418 | Processed | | 12/05/2023 | AS0416003_270423FTO_13001 | 381418 |