| 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. |
| 0303001WL001490 | AR-03-001-014-001/91 | 4 | Sri Solung Singhi | 0303001014/DP/9036 | Development of Community horticulture garden at sengrikwa. | 2564 | 0303001000NRG23310320230227223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | AR0303001_310323APB_FTO_28608 | 227223 |
| 0303001WL0001593 | AR-03-001-014-001/91 | 4 | Sri Solung Singhi | 0303001014/DP/9036 | Development of Community horticulture garden at sengrikwa. | 2564 | 0303001000NRG23170520230231761 | Processed | | 20/05/2023 | AR0303001_170523FTO_1882 | 231761 |