| 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. |
| 0302002WL000697 | AR-02-002-034-001/82-A | 2 | Shri Rinchin Sonam | 0302002034/RC/GIS/2447 | C/O CC Footsteps at Dungmanba under Mandala Phudung | 913 | 0302002000NRG23280320230033547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AR0302002_280323APB_FTO_27080 | 33547 |
| 0302002WL0000847 | AR-02-002-034-001/82-A | 2 | Shri Rinchin Sonam | 0302002034/RC/GIS/2447 | C/O CC Footsteps at Dungmanba under Mandala Phudung | 913 | 0302002000NRG23281120230037527 | Processed | | 22/02/2024 | AR0302002_281123FTO_14079 | 37527 |