| 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. |
| 0305001WL000866 | AR-05-001-003-003/224 | 1 | Tator Dulom | 0305001003/DP/8009 | Bamboo Plantation surrounding near School | 827 | 0305001000NRG23050120230085396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0305001_140123APB_FTO_20132 | 85396 |
| 0305001WL0001240 | AR-05-001-003-003/224 | 1 | Tator Dulom | 0305001003/DP/8009 | Bamboo Plantation surrounding near School | 827 | 0305001000NRG23310320230130535 | Processed | | 29/07/2023 | AR0305001_260723FTO_5120 | 130535 |