| 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. |
| 0312006WL000010 | AR-12-001-005-003/49 | 1 | Tang Aka | 0312006001/RC/21513 | C/o CC Pavement at lower Nyorch | 78 | 0312006000NRG23280420220002998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | AR0312006_280422APB_FTO_1869 | 2998 |
| 0312006WL0000794 | AR-12-001-005-003/49 | 1 | Tang Aka | 0312006001/RC/21513 | C/o CC Pavement at lower Nyorch | 78 | 0312006000NRG23310320230100626 | Rejected | Account Closed | 25/05/2023 | AR0312006_010423FTO_103 | 100626 |