| 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. |
| 2001006WL000024 | MN-01-006-015-015/531-A | 3 | PFOKRENI KAPEO | 2001006015/LD/18176 | land development within the village | 388 | 2001006000NRG24240820230008801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2001016_300823APB_FTO_8683 | 8801 |
| 2001006WL0000179 | MN-01-006-015-015/531-A | 3 | PFOKRENI KAPEO | 2001006015/LD/18176 | land development within the village | 388 | 2001006000NRG24290920230060105 | Processed | | 03/10/2023 | MN2001016_021023FTO_11828 | 60105 |