| 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. |
| 0316010WL001019 | AR-16-010-008-001/88 | 1 | DAYOM YAKA | 0316010008/FR/1295 | C/O Fish pond at Muglang under Loa | 1165 | 0316010000NRG23131220220105044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0316010_131222APB_FTO_16821 | 105044 |
| 0316010WL0001753 | AR-16-010-008-001/88 | 1 | DAYOM YAKA | 0316010008/FR/1295 | C/O Fish pond at Muglang under Loa | 1165 | 0316010000NRG23110420230202518 | Processed | | 05/05/2023 | AR0316010_110423FTO_994 | 202518 |