| 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. |
| 0303002WL000192 | AR-03-002-015-001/14 | 1 | Tapum Riang | 0303002015/FR/2064 | Construction of fish pond at Emboriang | 852 | 0303002000NRG23271020220030317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/11/2022 | AR0303002_281022APB_FTO_12435 | 30317 |
| 0303002WL0000371 | AR-03-002-015-001/14 | 1 | Tapum Riang | 0303002015/FR/2064 | Construction of fish pond at Emboriang | 852 | 0303002000NRG23161120220058018 | Processed | | 26/11/2022 | AR0303002_211122FTO_14670 | 58018 |