| 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. |
| 0409007WL010137 | AS-09-007-012-004/1029 | 2 | Parbati Devi | 0409007012/IF/9010305916 | SNNANA FISH FARMING GUDDI BHUJEL OF ARUSHI SHG 2021-22 | 5581 | 0409007000NRG24060620230108897 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/06/2023 | AS0409007_060623APB_FTO_54595 | 108897 |
| 0409007WL0020134 | AS-09-007-012-004/1029 | 2 | Parbati Devi | 0409007012/IF/9010305916 | SNNANA FISH FARMING GUDDI BHUJEL OF ARUSHI SHG 2021-22 | 5581 | 0409007000NRG24140720230211708 | Yet to be process | | | | 211708 |