| 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. |
| 0316005WL001663 | AR-16-005-007-001/122 | 1 | Gumku Tabang | 0316005007/DP/GIS/2024 | C/o Fish pond at Dui I | 4451 | 0316005000NRG23290320230195073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AR0316005_290323APB_FTO_27753 | 195073 |
| 0316005WL0001768 | AR-16-005-007-001/122 | 1 | Gumku Tabang | 0316005007/DP/GIS/2024 | C/o Fish pond at Dui I | 4451 | 0316005000NRG23190420230202550 | Processed | | 05/05/2023 | AR0316005_250423FTO_1180 | 202550 |