| 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. |
| 0309003WL001735 | AR-09-003-007-004/20 | 1 | Soto Tamai | 0309003007/RC/20462 | C/o village road from PWD road to Tamai Village | 1539 | 0309003000NRG23210320230092471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AR0309003_220323APB_FTO_25630 | 92471 |
| 0309003WL0001893 | AR-09-003-007-004/20 | 1 | Soto Tamai | 0309003007/RC/20462 | C/o village road from PWD road to Tamai Village | 1539 | 0309003000NRG23280420230105907 | Processed | | 05/05/2023 | AR0309003_280423FTO_1279 | 105907 |