| 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. |
| 2003009WL002219 | MN-03-009-010-010/263 | 2 | S PHALKHOLAM | 2003009010/WH/3661 | Renovation of water bodies at D. Phailen | 1503 | 2003009000NRG24291220230190970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2024 | MN2003009_020324APB_FTO_27547 | 190970 |
| 2003009WL0004524 | MN-03-009-010-010/263 | 2 | S PHALKHOLAM | 2003009010/WH/3661 | Renovation of water bodies at D. Phailen | 1503 | 2003009000NRG24110720240336696 | Yet to be process | | | | 336696 |