| 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. |
| 0303002WL000184 | AR-03-002-030-001/83 | 1 | Lalung Riang | 0303002039/AV/4434 | Construction of kitchen shed building at Bameng-1 | 712 | 0303002000NRG23261020220028010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/11/2022 | AR0303002_281022APB_FTO_12435 | 28010 |
| 0303002WL0000427 | AR-03-002-030-001/83 | 1 | Lalung Riang | 0303002039/AV/4434 | Construction of kitchen shed building at Bameng-1 | 712 | 0303002000NRG23181120220063352 | Rejected | Account closed | 29/11/2022 | AR0303002_211122FTO_14668 | 63352 |
| 0303002WL0000639 | AR-03-002-030-001/83 | 1 | Lalung Riang | 0303002039/AV/4434 | Construction of kitchen shed building at Bameng-1 | 712 | 0303002000NRG23051220220088904 | Processed | | 17/02/2023 | AR0303002_051222FTO_16054 | 88904 |