| 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. |
| 0411004WL019395 | AS-11-004-009-025/867 | 3 | Guna kanta Taw | 0411004009/LD/GIS/117449 | LAND LEVELLING AT AYENGIA MORAHALI | 20053 | 0411004000NRG23270320230347657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0411004_300323APB_FTO_200694 | 347657 |
| 0411004WL0020751 | AS-11-004-009-025/867 | 3 | Guna kanta Taw | 0411004009/LD/GIS/117449 | LAND LEVELLING AT AYENGIA MORAHALI | 20053 | 0411004000NRG23040520230370641 | Yet to be process | | | | 370641 |