| 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. |
| 0306010WL000489 | AR-06-010-003-001/23 | 4 | Yanyak Pujen | 0306010003/FR/1857 | C/o Fish Pond at Simugong Village. | 113 | 0306010000NRG23301020220018708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | AR0306010_011122APB_FTO_12965 | 18708 |
| 0306010WL0000545 | AR-06-010-003-001/23 | 4 | Yanyak Pujen | 0306010003/FR/1857 | C/o Fish Pond at Simugong Village. | 113 | 0306010000NRG23231120220020071 | Processed | | 17/02/2023 | AR0306010_110123FTO_19784 | 20071 |