| 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. |
| 0303003WL000921 | AR-03-003-003-001/264 | 1 | JORAM YAPUNG | 0303003028/DP/8418 | Establishment of Rangbang at Tarawa Yangfo. | 3763 | 0303003000NRG23230120230141324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0303003_230123APB_FTO_21086 | 141324 |
| 0303003WL0001037 | AR-03-003-003-001/264 | 1 | JORAM YAPUNG | 0303003028/DP/8418 | Establishment of Rangbang at Tarawa Yangfo. | 3763 | 0303003000NRG23060320230150768 | Processed | | 11/03/2023 | AR0303003_080323FTO_22656 | 150768 |