| 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. |
| 2008001WL000582 | MN-08-001-010-001/311 | 2 | CHANGMI A SHIMRAY | 2008001010/WC/48727 | Constn ofAmrit Sarovar at Chjroi Kl | 1393 | 2008001000NRG23180320230112768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2023 | MN2008006_180323APB_FTO_27167 | 112768 |
| 2008001WL0001278 | MN-08-001-010-001/311 | 2 | CHANGMI A SHIMRAY | 2008001010/WC/48727 | Constn ofAmrit Sarovar at Chjroi Kl | 1393 | 2008001000NRG23310320230276247 | Processed | | 01/04/2023 | MN2008006_310323FTO_39116 | 276247 |