| 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. |
| 0305008WL000773 | AR-05-008-005-002/188 | 1 | Cheme Ronya | 0305008005/DP/8131 | E/O Kiwi garden at Jojo ,Doloring 2022-23 | 405 | 0305008000NRG23211220220072367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0305008_211222APB_FTO_17797 | 72367 |
| 0305008WL0001086 | AR-05-008-005-002/188 | 1 | Cheme Ronya | 0305008005/DP/8131 | E/O Kiwi garden at Jojo ,Doloring 2022-23 | 405 | 0305008000NRG23230320230110923 | Rejected | No Such Account | 05/04/2023 | AR0305008_230323FTO_26068 | 110923 |