| 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. |
| 0302004WL000318 | AR-02-004-005-002/96 | 1 | LOBJANG RICHISOW | 0302004041/FR/GIS/2431 | C/O fish pond at Yayung | 456 | 0302004000NRG23220120230011065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0302004_230123APB_FTO_21156 | 11065 |
| 0302004WL0000651 | AR-02-004-005-002/96 | 1 | LOBJANG RICHISOW | 0302004041/FR/GIS/2431 | C/O fish pond at Yayung | 456 | 0302004000NRG23230320230031320 | Processed | | 05/05/2023 | AR0302004_010423FTO_215 | 31320 |