| 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. |
| 0306010WL000424 | AR-06-010-005-001/106 | 1 | nani yorung | 0306010005/FR/1856 | C/o Farm/Fish Pond for individual at Lower Monigong | 74 | 0306010000NRG23111020220017141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | AR0306010_131022APB_FTO_11183 | 17141 |
| 0306010WL0000555 | AR-06-010-005-001/106 | 1 | nani yorung | 0306010005/FR/1856 | C/o Farm/Fish Pond for individual at Lower Monigong | 74 | 0306010000NRG23241120220020343 | Processed | | 17/02/2023 | AR0306010_110123FTO_19784 | 20343 |