| 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. |
| 0304005WL000276 | AR-04-005-013-001/3 | 1 | HIBU YAMI | 0304005013/LD/22397 | C/o Land protection wall at Uko Lengo | 3 | 0304005000NRG23300120230026457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0304005_300123APB_FTO_21778 | 26457 |
| 0304005WL0000453 | AR-04-005-013-001/3 | 1 | HIBU YAMI | 0304005013/LD/22397 | C/o Land protection wall at Uko Lengo | 3 | 0304005000NRG23310320230043918 | Rejected | No Such Account | 25/05/2023 | AR0304005_010423FTO_53 | 43918 |
| 0304005WL0000523 | AR-04-005-013-001/3 | 1 | HIBU YAMI | 0304005013/LD/22397 | C/o Land protection wall at Uko Lengo | 3 | 0304005000NRG23040620230045128 | Processed | | 09/06/2023 | AR0304005_050623FTO_2553 | 45128 |