| 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. |
| 0416005WL028875 | AS-16-005-008-007/151-A | 2 | BULEN TOPNA | 0416005008/LD/GIS/148601 | Agribandh at Majdor Path | 11686 | 0416005000NRG23160320230294525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416005_160323APB_FTO_185459 | 294525 |
| 0416005WL0032416 | AS-16-005-008-007/151-A | 2 | BULEN TOPNA | 0416005008/LD/GIS/148601 | Agribandh at Majdor Path | 11686 | 0416005000NRG23290320230350493 | Processed | | 03/04/2023 | AS0416005_290323FTO_197647 | 350493 |