| 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. |
| 0307004WL000102 | AR-07-004-017-001/69 | 1 | DRUPADI YIRANG | 0307004017/FP/5679 | Stone embankment at ngopok tributary and siang river Borguli new | 551 | 0307004000NRG23150620220007812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | AR0307004_190622APB_FTO_3613 | 7812 |
| 0307004WL0000162 | AR-07-004-017-001/69 | 1 | DRUPADI YIRANG | 0307004017/FP/5679 | Stone embankment at ngopok tributary and siang river Borguli new | 551 | 0307004000NRG23290620220011101 | Processed | | 07/07/2022 | AR0307004_010722FTO_4023 | 11101 |