| 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. |
| 0316003WL000085 | AR-16-003-004-002/39 | 1 | Nangram Tache | 0316003004/RC/22349 | C/O CC Drainge at Nangram Village | 96 | 0316003000NRG23020720220009646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | AR0316003_030722APB_FTO_4104 | 9646 |
| 0316003WL0000627 | AR-16-003-004-002/39 | 1 | Nangram Tache | 0316003004/RC/22349 | C/O CC Drainge at Nangram Village | 96 | 0316003000NRG23021120220071059 | Processed | | 10/11/2022 | AR0316003_021122FTO_13015 | 71059 |