| 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. |
| 3708004WL011357 | JK-08-004-001-002/44 | 2 | DECHAN DOLMA | 3708004001/IC/8808536035 | Rep of Khul at Haniskote | 1735 | 3708004000NRG23140320230088556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2023 | LD3708004001_150323APB_FTO_15987 | 88556 |
| 3708004WL0011934 | JK-08-004-001-002/44 | 2 | DECHAN DOLMA | 3708004001/IC/8808536035 | Rep of Khul at Haniskote | 1735 | 3708004000NRG23310720230098796 | Processed | | 31/08/2023 | LD3708004001_210823FTO_2207 | 98796 |