| 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. |
| 2001006WL000217 | MN-01-006-001-001/382 | 3 | H KAJINE | 2001006001/FP/45295 | Pucca Drain at Chawainamai Khullen | 3619 | 2001006000NRG24061020230064141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/10/2023 | MN2001006_211023APB_FTO_13486 | 64141 |
| 2001006WL0000563 | MN-01-006-001-001/382 | 3 | H KAJINE | 2001006001/FP/45295 | Pucca Drain at Chawainamai Khullen | 3619 | 2001006000NRG24150120240102348 | Processed | | 16/01/2024 | MN2001006_150124FTO_23863 | 102348 |