| 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. |
| 0303003WL000898 | AR-03-003-006-001/60 | 2 | CHOCHI BAGANG | 0303003006/DP/8436 | establishment of Cardamom at Namchar Bagang. | 3659 | 0303003000NRG23170120230136635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0303003_170123APB_FTO_20466 | 136635 |
| 0303003WL0001059 | AR-03-003-006-001/60 | 2 | CHOCHI BAGANG | 0303003006/DP/8436 | establishment of Cardamom at Namchar Bagang. | 3659 | 0303003000NRG23100320230151116 | Rejected | No Such Account | 18/03/2023 | AR0303003_140323FTO_22791 | 151116 |
| 0303003WL0001284 | AR-03-003-006-001/60 | 2 | CHOCHI BAGANG | 0303003006/DP/8436 | establishment of Cardamom at Namchar Bagang. | 3659 | 0303003000NRG23210320230204302 | Processed | | 24/03/2023 | AR0303003_210323FTO_25466 | 204302 |