| 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. |
| 2003009WL000012 | MN-03-009-012-012/27 | 1 | CHUNGNEM | 2003009012/RC/47345 | Impvt of road with shingling at D. M Veng | 251 | 2003009000NRG24280820230001838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2003009_290823APB_FTO_8389 | 1838 |
| 2003009WL0000283 | MN-03-009-012-012/27 | 1 | CHUNGNEM | 2003009012/RC/47345 | Impvt of road with shingling at D. M Veng | 251 | 2003009000NRG24040920230026869 | Processed | | 22/09/2023 | MN2003009_210923FTO_11199 | 26869 |