| 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. |
| 0307004WL000063 | AR-07-004-002-001/167 | 1 | MARTIN RATAN | 0307004002/FP/5681 | Flood protection at Torang Korong 50 to 100 mtrs gingkong | 409 | 0307004000NRG23230520220004642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | AR0307004_250522APB_FTO_2689 | 4642 |
| 0307004WL0000108 | AR-07-004-002-001/167 | 1 | MARTIN RATAN | 0307004002/FP/5681 | Flood protection at Torang Korong 50 to 100 mtrs gingkong | 409 | 0307004000NRG23190620220008105 | Processed | | 25/06/2022 | AR0307004_200622FTO_3681 | 8105 |