| 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. |
| 0416004WL031943 | AS-16-004-019-004/291 | 1 | RANJIT NATH | 0416004019/WC/GIS/107443 | Agribundh from dowarachuk to paddy field | 31892 | 0416004000NRG23290320230343281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416004_290323APB_FTO_196808 | 343281 |
| 0416004WL0034442 | AS-16-004-019-004/291 | 1 | RANJIT NATH | 0416004019/WC/GIS/107443 | Agribundh from dowarachuk to paddy field | 31892 | 0416004000NRG23290420230381492 | Processed | | 12/05/2023 | AS0416004_290423FTO_14375 | 381492 |