| 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. |
| 0304002WL000407 | AR-04-002-080-002/28 | 1 | DUSU YASUNG | 0304002080/IC/6512 | C/o MIC at Myoli Sigang WRC area. | 579 | 0304002000NRG23300320230040401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | AR0304005_300323APB_FTO_28275 | 40401 |
| 0304002WL0000549 | AR-04-002-080-002/28 | 1 | DUSU YASUNG | 0304002080/IC/6512 | C/o MIC at Myoli Sigang WRC area. | 579 | 0304002000NRG23150620230045261 | Processed | | 21/06/2023 | AR0304005_150623FTO_3087 | 45261 |