| 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. |
| 2008005WL001276 | MN-08-005-022-001/3 | 2 | N. Mayonmi | 2008005022/WC/48809 | Kashung Amrit Sarovar Pond Construction | 574 | 2008005000NRG23310320230275839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | MN2008005_090423APB_FTO_2291 | 275839 |
| 2008005WL0001633 | MN-08-005-022-001/3 | 2 | N. Mayonmi | 2008005022/WC/48809 | Kashung Amrit Sarovar Pond Construction | 574 | 2008005000NRG23300820230356375 | Processed | | 01/09/2023 | MN2008005_300823FTO_8771 | 356375 |