| 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. |
| 0316004WL001200 | AR-16-004-005-001/136 | 2 | Tai Asuk | 0316004005/FP/GIS/1576 | C/o Boulder Wall of Piyariang Hiya II village | 1243 | 0316004000NRG23090120230133785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0316004_090123APB_FTO_19497 | 133785 |
| 0316004WL0001789 | AR-16-004-005-001/136 | 2 | Tai Asuk | 0316004005/FP/GIS/1576 | C/o Boulder Wall of Piyariang Hiya II village | 1243 | 0316004000NRG23280420230202640 | Rejected | No Such Account | 12/07/2023 | AR0316004_030723FTO_3972 | 202640 |
| 0316004WL0001926 | AR-16-004-005-001/136 | 2 | Tai Asuk | 0316004005/FP/GIS/1576 | C/o Boulder Wall of Piyariang Hiya II village | 1243 | 0316004000NRG23280720230203327 | Rejected | Account closed | 07/08/2023 | AR0316004_290723FTO_5299 | 203327 |
| 0316004WL0001975 | AR-16-004-005-001/136 | 2 | Tai Asuk | 0316004005/FP/GIS/1576 | C/o Boulder Wall of Piyariang Hiya II village | 1243 | 0316004000NRG23170820230203565 | Yet to be process | | | | 203565 |