| 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. |
| 0305002WL001022 | AR-05-002-009-001/61-C | 1 | Yapak Nasi | 0305002009/AV/GIS/1273 | C/o Boundary Wall of Govt Primary School at Lega Nasi | 2221 | 0305002000NRG23160320230103035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | AR0305002_220323APB_FTO_25850 | 103035 |
| 0305002WL0001346 | AR-05-002-009-001/61-C | 1 | Yapak Nasi | 0305002009/AV/GIS/1273 | C/o Boundary Wall of Govt Primary School at Lega Nasi | 2221 | 0305002000NRG23270620230136417 | Processed | | 10/07/2023 | AR0305002_300623FTO_3913 | 136417 |