| 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. |
| 0312002WL000739 | AR-12-002-019-001/18 | 1 | NGURANG TAM | 0312002019/AV/2415 | C/o Food Grain Storage building for community paddy filed. | 1629 | 0312002000NRG23300320230098133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | AR0312002_310323APB_FTO_28568 | 98133 |
| 0312002WL0000844 | AR-12-002-019-001/18 | 1 | NGURANG TAM | 0312002019/AV/2415 | C/o Food Grain Storage building for community paddy filed. | 1629 | 0312002000NRG23310520230101271 | Processed | | 07/06/2023 | AR0312002_310523FTO_2360 | 101271 |