| 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. |
| 0410005WL029839 | AS-10-005-007-018/213-A | 2 | MENAKA DOLEY | 0410005007/AV/9010236331 | Land Dev. at Matmara Cultural Centre. | 13633 | 0410005000NRG23230320230443541 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | AS0410005_240323APB_FTO_191580 | 443541 |
| 0410005WL0031984 | AS-10-005-007-018/213-A | 2 | MENAKA DOLEY | 0410005007/AV/9010236331 | Land Dev. at Matmara Cultural Centre. | 13633 | 0410005000NRG23120520230475786 | Yet to be process | | | | 475786 |