| 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. |
| 2008005WL001379 | MN-08-005-022-001/3 | 2 | N. Mayonmi | 2008005022/FP/41144 | Draiange at kashung | 2717 | 2008005000NRG22270320230152514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | MN2008005_090423APB_FTO_2294 | 152514 |
| 2008005WL0001619 | MN-08-005-022-001/3 | 2 | N. Mayonmi | 2008005022/FP/41144 | Draiange at kashung | 2717 | 2008005000NRG22300820230187155 | Processed | | 01/09/2023 | MN2008005_300823FTO_8770 | 187155 |