| 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. |
| 0305002WL001537 | AR-05-002-019-001/5-A | 2 | Takom Param | 0305002019/DP/6497 | E/o Orange Garden at Param | 2047 | 0305002000NRG22300320220130108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | AR0305002_030422APB_FTO_550 | 130108 |
| 0305002WL0001680 | AR-05-002-019-001/5-A | 2 | Takom Param | 0305002019/DP/6497 | E/o Orange Garden at Param | 2047 | 0305002000NRG22081020220143586 | Yet to be process | | | | 143586 |