| 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. |
| 0309001WL001129 | AR-09-001-002-001/55 | 3 | Smt Chameli Tamang | 0309001002/WC/4987 | C/o Boulder Check Dam at Balizan river at Sunpura Village | 1667 | 0309001000NRG23190120230062532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0309001_230123APB_FTO_21070 | 62532 |
| 0309001WL0001402 | AR-09-001-002-001/55 | 3 | Smt Chameli Tamang | 0309001002/WC/4987 | C/o Boulder Check Dam at Balizan river at Sunpura Village | 1667 | 0309001000NRG23070320230067910 | Processed | | 16/03/2023 | AR0309001_070323FTO_22655 | 67910 |