| 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. |
| 0419011WL030031 | AS-19-011-001-067/84 | 2 | Ambika Rongpipi | 0419011001/WC/9010266437 | WHS at Tara-adong | 11945 | 0419011000NRG23300320230360503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0419011_300323APB_FTO_200739 | 360503 |
| 0419011WL0030578 | AS-19-011-001-067/84 | 2 | Ambika Rongpipi | 0419011001/WC/9010266437 | WHS at Tara-adong | 11945 | 0419011000NRG23130520230364953 | Processed | | 20/05/2023 | AS0419011_150523FTO_26224 | 364953 |