| 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. |
| 0312001WL000406 | AR-12-001-010-001/37 | 1 | Nabam Takia | 0312001010/FP/5037 | C/o. Flood control at lower side of Dikrong bridge nonpu. | 2813 | 0312001000NRG23241120220059320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0312001_251122APB_FTO_15135 | 59320 |
| 0312001WL0000721 | AR-12-001-010-001/37 | 1 | Nabam Takia | 0312001010/FP/5037 | C/o. Flood control at lower side of Dikrong bridge nonpu. | 2813 | 0312001000NRG23300320230094488 | Processed | | 04/05/2023 | AR0312001_040423FTO_541 | 94488 |