| 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. |
| 0316008WL000319 | AR-16-008-014-002/7 | 1 | BAMANG TAJI | 0316008018/RC/20066 | C/o CC Footpath from Lower Rowa to Upper Rowa | 229 | 0316008000NRG23170920220037826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/09/2022 | AR0316008_170922APB_FTO_8665 | 37826 |
| 0316008WL0000434 | AR-16-008-014-002/7 | 1 | BAMANG TAJI | 0316008018/RC/20066 | C/o CC Footpath from Lower Rowa to Upper Rowa | 229 | 0316008000NRG23121020220048393 | Processed | | 15/10/2022 | AR0316008_121022FTO_11076 | 48393 |