| 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. |
| 0416004WL028883 | AS-16-004-002-005/44 | 4 | LILESWARI KACHARI | 0416004002/LD/GIS/116690 | Raising of Land for livelihood activity at 3no ward khonajan village | 26662 | 0416004000NRG23160320230294627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416004_160323APB_FTO_185561 | 294627 |
| 0416004WL0034498 | AS-16-004-002-005/44 | 4 | LILESWARI KACHARI | 0416004002/LD/GIS/116690 | Raising of Land for livelihood activity at 3no ward khonajan village | 26662 | 0416004000NRG23120520230381831 | Processed | | 20/05/2023 | AS0416004_120523FTO_23868 | 381831 |