| 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. |
| 0303003WL000755 | AR-03-003-030-001/26 | 1 | YAKO YANGFO | 0303003030/FR/2084 | C/o Fish Pond at Chankiu Saliwa Yangfo. | 2444 | 0303003000NRG23211220220108562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0303003_211222APB_FTO_17676 | 108562 |
| 0303003WL0001034 | AR-03-003-030-001/26 | 1 | YAKO YANGFO | 0303003030/FR/2084 | C/o Fish Pond at Chankiu Saliwa Yangfo. | 2444 | 0303003000NRG23040320230150752 | Processed | | 10/03/2023 | AR0303003_040323FTO_22606 | 150752 |