| 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. |
| 0316005WL001583 | AR-16-005-018-002/159 | 1 | Khoda Ter | 0316005018/IC/GIS/2044 | C/o MIC at pabum river to pania happa | 3978 | 0316005000NRG23230320230186568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AR0316005_240323APB_FTO_26269 | 186568 |
| 0316005WL0001761 | AR-16-005-018-002/159 | 1 | Khoda Ter | 0316005018/IC/GIS/2044 | C/o MIC at pabum river to pania happa | 3978 | 0316005000NRG23130420230202530 | Processed | | 05/05/2023 | AR0316005_130423FTO_1022 | 202530 |