| 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. |
| 0301003WL000212 | AR-01-003-018-001/88 | 1 | Smti Rinchin | 0301003018/RC/21124 | Construction of Pathway from Tarmang to Rubo | 215 | 0301003000NRG23160320230012513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | AR0301005_160323APB_FTO_24016 | 12513 |
| 0301003WL0000418 | AR-01-003-018-001/88 | 1 | Smti Rinchin | 0301003018/RC/21124 | Construction of Pathway from Tarmang to Rubo | 215 | 0301003000NRG23021120230020674 | Processed | | 31/12/2023 | AR0301005_021123FTO_12478 | 20674 |