| 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. |
| 2001001WL000058 | MN-01-001-013-013/146 | 4 | KOSHENE | 2001001013/FP/44556 | Retaining Wall (Tunggam Khullen) | 1428 | 2001001000NRG24250820230030699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2001001_300823APB_FTO_9197 | 30699 |
| 2001001WL0000173 | MN-01-001-013-013/146 | 4 | KOSHENE | 2001001013/FP/44556 | Retaining Wall (Tunggam Khullen) | 1428 | 2001001000NRG24270920230059722 | Rejected | Account Closed | 01/11/2023 | MN2001001_280923FTO_11686 | 59722 |
| 2001001WL0000330 | MN-01-001-013-013/146 | 4 | KOSHENE | 2001001013/FP/44556 | Retaining Wall (Tunggam Khullen) | 1428 | 2001001000NRG24221120230086333 | Yet to be process | | | | 86333 |