| 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. |
| 0416004WL023232 | AS-16-004-019-004/291 | 2 | RITAMONI NATH | 0416004019/FP/GIS/82879 | Construction of Lukumjan Ringbundh Phase II | 21678 | 0416004000NRG23261220220238574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | AS0416004_261222APB_FTO_153520 | 238574 |
| 0416004WL0026864 | AS-16-004-019-004/291 | 2 | RITAMONI NATH | 0416004019/FP/GIS/82879 | Construction of Lukumjan Ringbundh Phase II | 21678 | 0416004000NRG23300120230276922 | Processed | | 04/02/2023 | AS0416004_300123FTO_173876 | 276922 |