| 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. |
| 2001006WL000047 | MN-01-006-045-045/11 | 1 | Hopeson | 2001006045/WH/3606 | Renovation of pond at Angkailongdi for Amrit Sarovar | 5199 | 2001006000NRG23140320230010799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | MN2001006_150323APB_FTO_25743 | 10799 |
| 2001006WL0001500 | MN-01-006-045-045/11 | 1 | Hopeson | 2001006045/WH/3606 | Renovation of pond at Angkailongdi for Amrit Sarovar | 5199 | 2001006000NRG23170820230260965 | Processed | | 18/08/2023 | MN2001006_170823FTO_6403 | 260965 |