| 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. |
| 2001006WL001298 | MN-01-006-040-040/621 | 1 | Sani | 2001006040/FP/43916 | Pucca Drain at Tadubi | 11476 | 2001006000NRG23190420230258295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MN2001006_020523APB_FTO_3820 | 258295 |
| 2001006WL0001468 | MN-01-006-040-040/621 | 1 | Sani | 2001006040/FP/43916 | Pucca Drain at Tadubi | 11476 | 2001006000NRG23080820230260671 | Processed | | 22/08/2023 | MN2001006_210823FTO_6625 | 260671 |