| 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. |
| 0416009WL028468 | AS-16-009-014-006/106 | 1 | BALURAM HATIMURIA | 0416009014/LD/GIS/105773 | CLEANING AND DIGGING RUPJAN TO CHENGALIJAN | 15105 | 0416009000NRG23100320230290451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416009_100323APB_FTO_183153 | 290451 |
| 0416009WL0031833 | AS-16-009-014-006/106 | 1 | BALURAM HATIMURIA | 0416009014/LD/GIS/105773 | CLEANING AND DIGGING RUPJAN TO CHENGALIJAN | 15105 | 0416009000NRG23290320230341706 | Processed | | 03/04/2023 | AS0416009_290323FTO_196453 | 341706 |