| 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. |
| 2001006WL000559 | MN-01-006-074-074/25 | 1 | Jacob | 2001006074/FP/40934 | Retaining Wall at Sorbung | 15887 | 2001006000NRG22010420220206776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/12/2022 | MN2001006_230522APB_FTO_6250 | 206776 |
| 2001006WL0000980 | MN-01-006-074-074/25 | 1 | Jacob | 2001006074/FP/40934 | Retaining Wall at Sorbung | 15887 | 2001006000NRG22100320230277794 | Processed | | 13/04/2023 | MN2001006_120423FTO_2876 | 277794 |