| 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. |
| 0416003WL028010 | AS-16-003-013-005/264 | 3 | JYOTI CHANGMAI | 0416003013/WC/GIS/173908 | AGRIBANDH FROM BERALI TO ACHALA PATHAR | 19862 | 0416003000NRG23270220230286584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2023 | AS0416003_280223APB_FTO_181434 | 286584 |
| 0416003WL0028640 | AS-16-003-013-005/264 | 3 | JYOTI CHANGMAI | 0416003013/WC/GIS/173908 | AGRIBANDH FROM BERALI TO ACHALA PATHAR | 19862 | 0416003000NRG23130320230292160 | Processed | | 24/03/2023 | AS0416003_140323FTO_184126 | 292160 |