| 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. |
| 2008005WL001131 | MN-08-005-040-001/57 | 2 | Yurshing | 2008005040/LD/18108 | Somthar Land Deveplopment | 671 | 2008005000NRG23290320230216207 | Rejected | Aadhaar Number not mapped to Account Number | 10/04/2023 | MN2008005_090423APB_FTO_2293 | 216207 |
| 2008005WL0001645 | MN-08-005-040-001/57 | 2 | Yurshing | 2008005040/LD/18108 | Somthar Land Deveplopment | 671 | 2008005000NRG23300820230356445 | Processed | | 01/09/2023 | MN2008005_300823FTO_8846 | 356445 |