| 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. |
| 0302002WL000467 | AR-02-002-019-001/18-B | 1 | Dorjee Droma | 0302002025/RC/GIS/2559 | C/O CC footsteps from Rungjapam to Khardungwang | 571 | 0302002000NRG23150320230018792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | AR0302002_160323APB_FTO_24078 | 18792 |
| 0302002WL0000745 | AR-02-002-019-001/18-B | 1 | Dorjee Droma | 0302002025/RC/GIS/2559 | C/O CC footsteps from Rungjapam to Khardungwang | 571 | 0302002000NRG23300320230034933 | Processed | | 04/05/2023 | AR0302002_310323FTO_28634 | 34933 |