| 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. |
| 0416003WL032458 | AS-16-003-012-001/190 | 2 | Duleswari Lahon | 0416003012/IC/GIS/176585 | Cleaning and Digging Horu Dimow | 23680 | 0416003000NRG23290320230351250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416003_290323APB_FTO_198331 | 351250 |
| 0416003WL0034479 | AS-16-003-012-001/190 | 2 | Duleswari Lahon | 0416003012/IC/GIS/176585 | Cleaning and Digging Horu Dimow | 23680 | 0416003000NRG23110520230381734 | Processed | | 17/05/2023 | AS0416003_110523FTO_23468 | 381734 |