| 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. |
| 0316007WL001140 | AR-16-007-006-001/63 | 1 | DANA TERESA | 0316007007/IC/GIS/2367 | C/o MIC at Pikya stream to Riba Karsang WRC field | 747 | 0316007000NRG23301220220121532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0316007_301222APB_FTO_18769 | 121532 |
| 0316007WL0001984 | AR-16-007-006-001/63 | 1 | DANA TERESA | 0316007007/IC/GIS/2367 | C/o MIC at Pikya stream to Riba Karsang WRC field | 747 | 0316007000NRG23210820230203583 | Yet to be process | | | | 203583 |