| 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. |
| 0314003WL000322 | AR-14-003-013-001/1143 | 1 | Don Pertin | 0314003013/FP/5569 | C/o FDR at Sine river GP C | 923 | 0314003000NRG23270320230038350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AR0314003_270323APB_FTO_26771 | 38350 |
| 0314003WL0000422 | AR-14-003-013-001/1143 | 1 | Don Pertin | 0314003013/FP/5569 | C/o FDR at Sine river GP C | 923 | 0314003000NRG23120720230045845 | Processed | | 19/07/2023 | AR0314003_120723FTO_4318 | 45845 |