| 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. |
| 0310004WL001195 | AR-10-004-004-003/2 | 1 | HORU GOWALA | 0310004004/RC/23346 | Extension of C.C. Road at Kumung Pathar-III village under Kumung Pathar GP (01 Km. Approx) Ph - I | 2086 | 0310004000NRG23310320230081686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | AR0310004_310323APB_FTO_28458 | 81686 |
| 0310004WL0001260 | AR-10-004-004-003/2 | 1 | HORU GOWALA | 0310004004/RC/23346 | Extension of C.C. Road at Kumung Pathar-III village under Kumung Pathar GP (01 Km. Approx) Ph - I | 2086 | 0310004000NRG23270620230084214 | Processed | | 01/07/2023 | AR0310004_270623FTO_3543 | 84214 |