| 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. |
| 0307002WL000511 | AR-07-002-001-001/105 | 1 | runi taki | 0307002001/IC/6407 | C/O MIC at Moruk to Highway along with land Development | 82 | 0307002000NRG23091120220021081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0307002_201222APB_FTO_17551 | 21081 |
| 0307002WL0000820 | AR-07-002-001-001/105 | 1 | runi taki | 0307002001/IC/6407 | C/O MIC at Moruk to Highway along with land Development | 82 | 0307002000NRG23220320230034890 | Yet to be process | | | | 34890 |