| 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. |
| 0316004WL001472 | AR-16-004-011-001/166 | 1 | TADAR TASUK | 0316004011/FR/GIS/1587 | C/o Fish Pond at Pugriang Lower Nyapin | 1585 | 0316004000NRG23160320230171038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | AR0316004_160323APB_FTO_23655 | 171038 |
| 0316004WL0001843 | AR-16-004-011-001/166 | 1 | TADAR TASUK | 0316004011/FR/GIS/1587 | C/o Fish Pond at Pugriang Lower Nyapin | 1585 | 0316004000NRG23010620230202870 | Processed | | 08/06/2023 | AR0316004_030623FTO_2480 | 202870 |