| 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. |
| 0306005WL000264 | AR-06-005-009-001/48 | 2 | Namge pem Mosing | 0306005009/RC/21348 | C/o CC Steps (Mule Track) at Nyimtaring at Dorjeeling | 3 | 0306005000NRG23290820220011782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2022 | AR0306005_290822APB_FTO_6712 | 11782 |
| 0306005WL0000606 | AR-06-005-009-001/48 | 2 | Namge pem Mosing | 0306005009/RC/21348 | C/o CC Steps (Mule Track) at Nyimtaring at Dorjeeling | 3 | 0306005000NRG23271220220021295 | Processed | | 02/04/2023 | AR0306005_210323FTO_25492 | 21295 |