| 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. |
| 0303002WL001270 | AR-03-002-038-002/75-A | 1 | madang rikung | 0303002038/FR/2065 | Construction of fish ponds at Tallo | 4198 | 0303002000NRG23200320230201972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AR0303002_260323APB_FTO_26540 | 201972 |
| 0303002WL0001570 | AR-03-002-038-002/75-A | 1 | madang rikung | 0303002038/FR/2065 | Construction of fish ponds at Tallo | 4198 | 0303002000NRG23140420230231359 | Processed | | 05/05/2023 | AR0303002_140423FTO_1032 | 231359 |