| 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. |
| 0304002WL000396 | AR-04-002-109-001/52 | 1 | HIBU TAJANG | 0304002109/RS/4285 | C/o CC Drain at Siichusi to Siikhii Nyatu. | 596 | 0304002000NRG23300320230039330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | AR0304005_310323APB_FTO_28489 | 39330 |
| 0304002WL0000540 | AR-04-002-109-001/52 | 1 | HIBU TAJANG | 0304002109/RS/4285 | C/o CC Drain at Siichusi to Siikhii Nyatu. | 596 | 0304002000NRG23110620230045210 | Rejected | Account closed | 16/06/2023 | AR0304005_110623FTO_2821 | 45210 |
| 0304002WL0000562 | AR-04-002-109-001/52 | 1 | HIBU TAJANG | 0304002109/RS/4285 | C/o CC Drain at Siichusi to Siikhii Nyatu. | 596 | 0304002000NRG23110720230045320 | Processed | | 01/08/2023 | AR0304005_270723FTO_5177 | 45320 |