| 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. |
| 0312004WL000711 | AR-12-004-004-004/293 | 1 | Pania Takang | 0312004021/RC/22831 | C/o CC Footpath at Byate village | 2530 | 0312004000NRG23290320230093653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AR0312004_290323APB_FTO_27667 | 93653 |
| 0312004WL0000816 | AR-12-004-004-004/293 | 1 | Pania Takang | 0312004021/RC/22831 | C/o CC Footpath at Byate village | 2530 | 0312004000NRG23300420230101179 | Processed | | 12/05/2023 | AR0312004_040523FTO_1478 | 101179 |