| 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. |
| 0309002WL000862 | AR-09-002-060-002/66 | 1 | Jugen Chowlu | 0309002060/WH/333 | Renovation of farm pond at Nanam Khamiyang | 3271 | 0309002000NRG23291220220052080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0309002_291222APB_FTO_18746 | 52080 |
| 0309002WL0001473 | AR-09-002-060-002/66 | 1 | Jugen Chowlu | 0309002060/WH/333 | Renovation of farm pond at Nanam Khamiyang | 3271 | 0309002000NRG23150320230070674 | Processed | | 23/03/2023 | AR0309002_150323FTO_23088 | 70674 |