| 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. |
| 2001001WL000048 | MN-01-001-003-003/48 | 3 | V HRIILINE | 2001001003/FP/44419 | RETAINING WALL AT KATAFIIMAI | 257 | 2001001000NRG24250820230025506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2001001_300823APB_FTO_9172 | 25506 |
| 2001001WL0000203 | MN-01-001-003-003/48 | 3 | V HRIILINE | 2001001003/FP/44419 | RETAINING WALL AT KATAFIIMAI | 257 | 2001001000NRG24031020230063679 | Processed | | 12/10/2023 | MN2001001_051023FTO_12154 | 63679 |