| 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. |
| 0309006WL000074 | AR-09-006-007-002/66 | 1 | Nagen Sonowal | 0309006007/WC/GIS/1746 | Arecanut Plantation at Podumoni | 345 | 0309006000NRG23180720220010034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | AR0309006_190722APB_FTO_4615 | 10034 |
| 0309006WL0000346 | AR-09-006-007-002/66 | 1 | Nagen Sonowal | 0309006007/WC/GIS/1746 | Arecanut Plantation at Podumoni | 345 | 0309006000NRG23191120220028606 | Processed | | 17/02/2023 | AR0309006_021222FTO_15799 | 28606 |