| 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. |
| 0416003WL029984 | AS-16-003-012-001/306 | 2 | SUMI GOGOI | 0416003012/IC/GIS/176585 | Cleaning and Digging Horu Dimow | 21092 | 0416003000NRG23230320230312504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0416003_240323APB_FTO_190741 | 312504 |
| 0416003WL0034479 | AS-16-003-012-001/306 | 2 | SUMI GOGOI | 0416003012/IC/GIS/176585 | Cleaning and Digging Horu Dimow | 21092 | 0416003000NRG23110520230381732 | Processed | | 17/05/2023 | AS0416003_110523FTO_23468 | 381732 |