| 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. |
| 0303008WL001345 | AR-03-008-019-002/15 | 1 | Gosom Dore | 0303008023/RC/22864 | C/o CC Pavement at Pochung | 4132 | 0303008000NRG23240320230208986 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | AR0303008_240323APB_FTO_26149 | 208986 |
| 0303008WL0001703 | AR-03-008-019-002/15 | 1 | Gosom Dore | 0303008023/RC/22864 | C/o CC Pavement at Pochung | 4132 | 0303008000NRG23120820230232556 | Processed | | 23/08/2023 | AR0303008_140823FTO_6285 | 232556 |