| 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. |
| 0306010WL000438 | AR-06-010-009-001/40 | 2 | Yaje Hemi | 0306010009/FP/5459 | C/o Storm Drainage at Hemi. | 97 | 0306010000NRG23131020220017852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | AR0306010_131022APB_FTO_11183 | 17852 |
| 0306010WL0000532 | AR-06-010-009-001/40 | 2 | Yaje Hemi | 0306010009/FP/5459 | C/o Storm Drainage at Hemi. | 97 | 0306010000NRG23181120220019907 | Processed | | 17/02/2023 | AR0306010_110123FTO_19784 | 19907 |