| 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. |
| 0416004WL031297 | AS-16-004-001-008/132 | 2 | NABONITA RAJKHONIKAR | 0416004001/WC/GIS/133271 | Agribundh at Sonowal chuk paddy field | 31031 | 0416004000NRG23280320230333197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416004_280323APB_FTO_194454 | 333197 |
| 0416004WL0034400 | AS-16-004-001-008/132 | 2 | NABONITA RAJKHONIKAR | 0416004001/WC/GIS/133271 | Agribundh at Sonowal chuk paddy field | 31031 | 0416004000NRG23190420230381230 | Processed | | 12/05/2023 | AS0416004_250423FTO_10965 | 381230 |