| 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. |
| 0316004WL001543 | AR-16-004-001-002/31 | 4 | Tadar Tachung | 0316004020/RC/GIS/1909 | C/o CC Pavement at Yuba Village | 1557 | 0316004000NRG23210320230180126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | AR0316004_210323APB_FTO_25382 | 180126 |
| 0316004WL0001910 | AR-16-004-001-002/31 | 4 | Tadar Tachung | 0316004020/RC/GIS/1909 | C/o CC Pavement at Yuba Village | 1557 | 0316004000NRG23130720230203278 | Processed | | 19/07/2023 | AR0316004_130723FTO_4387 | 203278 |