| 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. |
| 0303001WL001403 | AR-03-001-012-001/212 | 1 | Smti Koro Gyadi | 0303001012/FR/5771 | C/o community fish pond at Tassomora village | 2357 | 0303001000NRG23270320230219666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AR0303001_270323APB_FTO_26736 | 219666 |
| 0303001WL0001637 | AR-03-001-012-001/212 | 1 | Smti Koro Gyadi | 0303001012/FR/5771 | C/o community fish pond at Tassomora village | 2357 | 0303001000NRG23300620230232010 | Rejected | Account closed | 12/07/2023 | AR0303001_300623FTO_3856 | 232010 |
| 0303001WL0001705 | AR-03-001-012-001/212 | 1 | Smti Koro Gyadi | 0303001012/FR/5771 | C/o community fish pond at Tassomora village | 2357 | 0303001000NRG23240820230232564 | Processed | | 29/08/2023 | AR0303001_240823FTO_7122 | 232564 |