| 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. |
| 2008001WL000340 | MN-08-001-002-001/222 | 2 | ZN. SARIPTA | 2008001002/WC/48729 | Constn of Amrit Sarovar at Khrsm CV | 2136 | 2008001000NRG23150320230063075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | MN2008006_150323APB_FTO_25959 | 63075 |
| 2008001WL0001079 | MN-08-001-002-001/222 | 2 | ZN. SARIPTA | 2008001002/WC/48729 | Constn of Amrit Sarovar at Khrsm CV | 2136 | 2008001000NRG23280320230198864 | Processed | | 29/03/2023 | MN2008006_280323FTO_35105 | 198864 |