| 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. |
| 0416007WL033379 | AS-16-007-006-006/289 | 1 | Smt Anu Cheleng | 0416007006/IC/GIS/171869 | Excv of bothside drain from Sitola Mandir to Mal Chuk Tingalibam TE | 4220 | 0416007000NRG23300320230366136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0416007_300323APB_FTO_201019 | 366136 |
| 0416007WL0034452 | AS-16-007-006-006/289 | 1 | Smt Anu Cheleng | 0416007006/IC/GIS/171869 | Excv of bothside drain from Sitola Mandir to Mal Chuk Tingalibam TE | 4220 | 0416007000NRG23060520230381545 | Processed | | 13/05/2023 | AS0416007_060523FTO_18687 | 381545 |