| 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. |
| 0316010WL00002 | AR-16-010-001-001/17 | 1 | TAGRU YAYA | 0316010001/RC/21110 | C/o CC footpath from Bompe to Sangak under dotte village | 33 | 0316010000NRG23250420220000302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | AR0316010_260422APB_FTO_1807 | 302 |
| 0316010WL000038 | AR-16-010-001-001/17 | 1 | TAGRU YAYA | 0316010001/RC/21110 | C/o CC footpath from Bompe to Sangak under dotte village | 33 | 0316010000NRG23200520220007771 | Processed | | 26/05/2022 | AR0316010_200522FTO_2575 | 7771 |