| 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. |
| 0312001WL000773 | AR-12-001-001-001/554 | 1 | GIOGI MEKA RANJE | 0312001001/RC/22699 | C/o CC paevement at Lorr Village | 4113 | 0312001000NRG23310320230100102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | AR0312006_310323APB_FTO_28716 | 100102 |
| 0312001WL0000855 | AR-12-001-001-001/554 | 1 | GIOGI MEKA RANJE | 0312001001/RC/22699 | C/o CC paevement at Lorr Village | 4113 | 0312001000NRG23060620230101304 | Processed | | 11/06/2023 | AR0312006_070623FTO_2672 | 101304 |