| 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. |
| 0301001WL000254 | AR-01-001-013-003/78 | 1 | Sangey Tsomu | 0301001013/RC/22782 | C/O CC Steps from Yubu to Kyableng | 632 | 0301001000NRG23180320230015547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | AR0301004_180323APB_FTO_24687 | 15547 |
| 0301001WL0000384 | AR-01-001-013-003/78 | 1 | Sangey Tsomu | 0301001013/RC/22782 | C/O CC Steps from Yubu to Kyableng | 632 | 0301001000NRG23260520230020524 | Processed | | 01/06/2023 | AR0301004_260523FTO_2140 | 20524 |