| 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. |
| 0303001WL000819 | AR-03-001-007-003/1 | 1 | Sri Tajam Doka | 0303001007/FP/5775 | C/o Protection Wall at CRC Serewa under Laimoya GPC | 1226 | 0303001000NRG23040120230122993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0303001_100123APB_FTO_19660 | 122993 |
| 0303001WL0000982 | AR-03-001-007-003/1 | 1 | Sri Tajam Doka | 0303001007/FP/5775 | C/o Protection Wall at CRC Serewa under Laimoya GPC | 1226 | 0303001000NRG23240220230150475 | Processed | | 23/03/2023 | AR0303001_240223FTO_22501 | 150475 |