| 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. |
| 0311001WL001011 | AR-11-001-018-002/10 | 2 | Chaney Aran | 0311001018/RC/GIS/417 | Footh Bridge at Khonkhepit lam New Laptang 30 m | 5127 | 0311001000NRG23021220220074244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0311010_021222APB_FTO_15775 | 74244 |
| 0311001WL0001536 | AR-11-001-018-002/10 | 2 | Chaney Aran | 0311001018/RC/GIS/417 | Footh Bridge at Khonkhepit lam New Laptang 30 m | 5127 | 0311001000NRG23270320230127434 | Processed | | 30/03/2023 | AR0311010_270323FTO_26759 | 127434 |