| 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. |
| 0312004WL000590 | AR-12-004-013-001/280 | 1 | TECHI RAKUR | 0312004013/RC/21735 | CC Pavement at Lower Mob segment | 1576 | 0312004000NRG23160320230076723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | AR0312004_160323APB_FTO_23645 | 76723 |
| 0312004WL0000817 | AR-12-004-013-001/280 | 1 | TECHI RAKUR | 0312004013/RC/21735 | CC Pavement at Lower Mob segment | 1576 | 0312004000NRG23300420230101185 | Rejected | Account closed | 15/05/2023 | AR0312004_040523FTO_1478 | 101185 |
| 0312004WL0000853 | AR-12-004-013-001/280 | 1 | TECHI RAKUR | 0312004013/RC/21735 | CC Pavement at Lower Mob segment | 1576 | 0312004000NRG23050620230101296 | Processed | | 09/06/2023 | AR0312004_050623FTO_2574 | 101296 |