| 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. |
| 0302003WL000546 | AR-02-003-006-002/503 | 2 | Shri Tashi Yangjom | 0302003006/DP/9163 | Amrit Sarovar at Chota Sera Nalla | 766 | 0302003000NRG23150320230025573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | AR0302003_150323APB_FTO_23426 | 25573 |
| 0302003WL0000819 | AR-02-003-006-002/503 | 2 | Shri Tashi Yangjom | 0302003006/DP/9163 | Amrit Sarovar at Chota Sera Nalla | 766 | 0302003000NRG23040420230037439 | Processed | | 09/03/2024 | AR0302003_191223FTO_15766 | 37439 |