| 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. |
| 0312004WL000501 | AR-12-004-003-001/143 | 1 | Tarak Taring | 0312004003/RC/22823 | C/o CC Footpath from PWD main road to Ompuli village | 1443 | 0312004000NRG23210120230064185 | Rejected | Aadhaar Number not Mapped to Account Number | 21/02/2023 | AR0312004_210123APB_FTO_20990 | 64185 |
| 0312004WL0000762 | AR-12-004-003-001/143 | 1 | Tarak Taring | 0312004003/RC/22823 | C/o CC Footpath from PWD main road to Ompuli village | 1443 | 0312004000NRG23310320230099945 | Processed | | 12/05/2023 | AR0312004_040523FTO_1478 | 99945 |