| 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. |
| 2001006WL000029 | MN-01-006-008-008/578 | 2 | KOMU ASHA | 2001006008/LD/18212 | land development | 643 | 2001006000NRG24240820230012940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2001016_300823APB_FTO_8699 | 12940 |
| 2001006WL0000130 | MN-01-006-008-008/578 | 2 | KOMU ASHA | 2001006008/LD/18212 | land development | 643 | 2001006000NRG24180920230053529 | Processed | | 03/10/2023 | MN2001016_280923FTO_11616 | 53529 |