| 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. |
| 0317004WL000109 | AR-17-004-007-001/111 | 2 | Sri Futereno Pul | 0317004007/AV/4426 | C/o Piggery shed at Kamdi & Watong village. | 686 | 0317004000NRG23170120230017232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | AR0317004_170123APB_FTO_20451 | 17232 |
| 0317004WL0000213 | AR-17-004-007-001/111 | 2 | Sri Futereno Pul | 0317004007/AV/4426 | C/o Piggery shed at Kamdi & Watong village. | 686 | 0317004000NRG23240720230040018 | Yet to be process | | | | 40018 |