| 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. |
| 0307001WL000535 | AR-07-001-025-001/16 | 2 | Uku Komut | 0307001025/RS/4832 | Cement concrete drain at Mongku village | 398 | 0307001000NRG23121220220022370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0307001_121222APB_FTO_16671 | 22370 |
| 0307001WL0000962 | AR-07-001-025-001/16 | 2 | Uku Komut | 0307001025/RS/4832 | Cement concrete drain at Mongku village | 398 | 0307001000NRG23080520230042546 | Processed | | 13/05/2023 | AR0307001_080523FTO_1588 | 42546 |