| 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. |
| 2001001WL000058 | MN-01-001-013-013/31 | 5 | A LONE | 2001001013/FP/44556 | Retaining Wall (Tunggam Khullen) | 1415 | 2001001000NRG24250820230031060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2001001_300823APB_FTO_9191 | 31060 |
| 2001001WL0000173 | MN-01-001-013-013/31 | 5 | A LONE | 2001001013/FP/44556 | Retaining Wall (Tunggam Khullen) | 1415 | 2001001000NRG24270920230059728 | Processed | | 01/11/2023 | MN2001001_280923FTO_11686 | 59728 |