| 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. |
| 0416004WL029530 | AS-16-004-019-004/291 | 2 | RITAMONI NATH | 0416004019/IC/GIS/81099 | Cleaning and Digging of Chutia Katoni Lukumjan Ph II | 27591 | 0416004000NRG23210320230304831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416004_220323APB_FTO_189080 | 304831 |
| 0416004WL0033264 | AS-16-004-019-004/291 | 2 | RITAMONI NATH | 0416004019/IC/GIS/81099 | Cleaning and Digging of Chutia Katoni Lukumjan Ph II | 27591 | 0416004000NRG23300320230364098 | Processed | | 03/05/2023 | AS0416004_300323FTO_200501 | 364098 |