| 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. |
| 2008005WL001341 | MN-08-005-038-001/113 | 1 | K. Kashungla | 2008005038/WC/48819 | Khamlang amrit sarovar pond | 468 | 2008005000NRG23310320230315940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | MN2008005_090423APB_FTO_2284 | 315940 |
| 2008005WL0001632 | MN-08-005-038-001/113 | 1 | K. Kashungla | 2008005038/WC/48819 | Khamlang amrit sarovar pond | 468 | 2008005000NRG23300820230356342 | Processed | | 01/09/2023 | MN2008005_300823FTO_8769 | 356342 |