| 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. |
| 0302004WL000610 | AR-02-004-001-002/4213 | 1 | Smti Maithy Dema Hagam | 0302004001/DP/GIS/2592 | Orange plantation at Chitu village | 1096 | 0302004000NRG23190320230029606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | AR0302005_200323APB_FTO_25069 | 29606 |
| 0302004WL0000772 | AR-02-004-001-002/4213 | 1 | Smti Maithy Dema Hagam | 0302004001/DP/GIS/2592 | Orange plantation at Chitu village | 1096 | 0302004000NRG23310320230035882 | Processed | | 04/05/2023 | AR0302005_310323FTO_28502 | 35882 |