| 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. |
| 0309003WL001233 | AR-09-003-011-001/73 | 1 | Rumi Kri | 0309003011/WC/GIS/1545 | C/O Ring well at Namgo Village | 808 | 0309003000NRG23210120230065425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0309003_210123APB_FTO_20898 | 65425 |
| 0309003WL0001604 | AR-09-003-011-001/73 | 1 | Rumi Kri | 0309003011/WC/GIS/1545 | C/O Ring well at Namgo Village | 808 | 0309003000NRG23170320230078744 | Processed | | 30/03/2023 | AR0309003_210323FTO_25538 | 78744 |