| 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. |
| 2003009WL001413 | MN-03-009-156-001/22 | 2 | Esther | 2003009156/FP/44398 | Pucca drain at B. Gosen | 1453 | 2003009000NRG24111120230146010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2023 | MN2003009_111123APB_FTO_15274 | 146010 |
| 2003009WL0001480 | MN-03-009-156-001/22 | 2 | Esther | 2003009156/FP/44398 | Pucca drain at B. Gosen | 1453 | 2003009000NRG24231120230155082 | Processed | | 02/12/2023 | MN2003009_301123FTO_16418 | 155082 |