| 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. |
| 0416004WL029987 | AS-16-004-019-004/100-A | 1 | RUPALI NATH | 0416004019/WC/GIS/107426 | Agribundh from Kutuhaguri to Changmaibari | 29893 | 0416004000NRG23230320230312624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0416004_230323APB_FTO_190571 | 312624 |
| 0416004WL0034442 | AS-16-004-019-004/100-A | 1 | RUPALI NATH | 0416004019/WC/GIS/107426 | Agribundh from Kutuhaguri to Changmaibari | 29893 | 0416004000NRG23290420230381486 | Processed | | 12/05/2023 | AS0416004_290423FTO_14375 | 381486 |