| 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. |
| 0302002WL000515 | AR-02-002-020-001/10-B | 1 | Dorjeemu | 0302002004/IC/GIS/2629 | C/O Irrigation Channel at Phadam | 589 | 0302002000NRG23150320230021617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | AR0302002_160323APB_FTO_24084 | 21617 |
| 0302002WL0000800 | AR-02-002-020-001/10-B | 1 | Dorjeemu | 0302002004/IC/GIS/2629 | C/O Irrigation Channel at Phadam | 589 | 0302002000NRG23310320230036444 | Processed | | 04/05/2023 | AR0302002_310323FTO_28634 | 36444 |