| 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. |
| 0316010WL001201 | AR-16-010-001-001/37 | 1 | TAGRU TAKE | 0316010001/RC/18526 | C/O Footpath from Govt. M.E school Dotte to Dotte-i | 1481 | 0316010000NRG23090120230134082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0316010_170123APB_FTO_20535 | 134082 |
| 0316010WL0001746 | AR-16-010-001-001/37 | 1 | TAGRU TAKE | 0316010001/RC/18526 | C/O Footpath from Govt. M.E school Dotte to Dotte-i | 1481 | 0316010000NRG23110420230202502 | Processed | | 05/05/2023 | AR0316010_110423FTO_993 | 202502 |