| 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. |
| 0310002WL000657 | AR-10-002-007-001/85 | 1 | LAHDANG SANGWAL | 0310002007/RC/22519 | C/o Paver road at New Khamlang village | 800 | 0310002000NRG23031220220043030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0310002_031222APB_FTO_15900 | 43030 |
| 0310002WL0000978 | AR-10-002-007-001/85 | 1 | LAHDANG SANGWAL | 0310002007/RC/22519 | C/o Paver road at New Khamlang village | 800 | 0310002000NRG23220220230068877 | Processed | | 28/02/2023 | AR0310002_230223FTO_22476 | 68877 |