| 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. |
| 2001006WL001027 | MN-01-006-040-040/780 | 2 | N SANI | 2001006040/FP/44000 | RETAINING WALL AT TADUBI | 10915 | 2001006000NRG23300320230228693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | MN2001006_300323APB_FTO_38093 | 228693 |
| 2001006WL0001468 | MN-01-006-040-040/780 | 2 | N SANI | 2001006040/FP/44000 | RETAINING WALL AT TADUBI | 10915 | 2001006000NRG23080820230260669 | Rejected | No Such Account | 22/08/2023 | MN2001006_210823FTO_6625 | 260669 |
| 2001006WL0001534 | MN-01-006-040-040/780 | 2 | N SANI | 2001006040/FP/44000 | RETAINING WALL AT TADUBI | 10915 | 2001006000NRG23200920230261280 | Processed | | 21/09/2023 | MN2001006_200923FTO_11189 | 261280 |