| 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. |
| 0301004WL000120 | AR-01-001-012-002/111 | 1 | Namgey Tsering | 0301004001/LD/22425 | C/O Protection wall at Kyableng-I | 21 | 0301004000NRG23230120230006750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0301004_240123APB_FTO_21178 | 6750 |
| 0301004WL0000393 | AR-01-001-012-002/111 | 1 | Namgey Tsering | 0301004001/LD/22425 | C/O Protection wall at Kyableng-I | 21 | 0301004000NRG23260520230020571 | Processed | | 01/06/2023 | AR0301004_260523FTO_2145 | 20571 |