| 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. |
| 0416009WL026698 | AS-16-009-015-004/787 | 1 | DILIP BORA | 0416009015/LD/GIS/150461 | CLEANING AND DIGGING OF SALAJAAN DRAIN | 12647 | 0416009000NRG23270120230275161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/02/2023 | AS0416009_300123APB_FTO_173921 | 275161 |
| 0416009WL0027489 | AS-16-009-015-004/787 | 1 | DILIP BORA | 0416009015/LD/GIS/150461 | CLEANING AND DIGGING OF SALAJAAN DRAIN | 12647 | 0416009000NRG23070220230283863 | Processed | | 17/02/2023 | AS0416009_080223FTO_177658 | 283863 |