| 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. |
| 2003009WL002196 | MN-03-009-156-001/22 | 2 | Esther | 2003009156/FP/44398 | Pucca drain at B. Gosen | 2378 | 2003009000NRG24291220230190100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2024 | MN2003009_020324APB_FTO_27549 | 190100 |
| 2003009WL0004523 | MN-03-009-156-001/22 | 2 | Esther | 2003009156/FP/44398 | Pucca drain at B. Gosen | 2378 | 2003009000NRG24110720240336692 | Yet to be process | | | | 336692 |