| 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. |
| 0316004WL000257 | AR-16-004-007-002/66 | 1 | PHASSANG TAMA | 0316004009/RC/19574 | C/o- CC Footpath in b/w from RWD Road to Leya | 86 | 0316004000NRG23090920220029099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/09/2022 | AR0316004_090922APB_FTO_7637 | 29099 |
| 0316004WL0000496 | AR-16-004-007-002/66 | 1 | PHASSANG TAMA | 0316004009/RC/19574 | C/o- CC Footpath in b/w from RWD Road to Leya | 86 | 0316004000NRG23191020220054893 | Rejected | Account closed | 29/10/2022 | AR0316004_191022FTO_11724 | 54893 |
| 0316004WL0001018 | AR-16-004-007-002/66 | 1 | PHASSANG TAMA | 0316004009/RC/19574 | C/o- CC Footpath in b/w from RWD Road to Leya | 86 | 0316004000NRG23131220220104918 | Yet to be process | | | | 104918 |