| 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. |
| 0416009WL032923 | AS-16-009-012-006/422 | 2 | KALPANA KALITA | 0416009012/WC/GIS/166612 | AGRI BANDH AT GAYAN GAON TO DEOLIA GAYAN GAON JERENGA PATHAR | 16859 | 0416009000NRG23300320230357466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0416009_310323APB_FTO_202173 | 357466 |
| 0416009WL0034467 | AS-16-009-012-006/422 | 2 | KALPANA KALITA | 0416009012/WC/GIS/166612 | AGRI BANDH AT GAYAN GAON TO DEOLIA GAYAN GAON JERENGA PATHAR | 16859 | 0416009000NRG23100520230381635 | Processed | | 17/05/2023 | AS0416009_110523FTO_22677 | 381635 |