| 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. |
| 2002004WL000379 | MN-02-004-044-044/529 | 1 | DONSON | 2002004044/WC/GIS/58878 | CONSTRUCTION OF COMMUNITY POND AT GOITANG | 480 | 2002004000NRG23010420230049363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | MN2002005_040423APB_FTO_1418 | 49363 |
| 2002004WL0001295 | MN-02-004-044-044/529 | 1 | DONSON | 2002004044/WC/GIS/58878 | CONSTRUCTION OF COMMUNITY POND AT GOITANG | 480 | 2002004000NRG23300120240176943 | Processed | | 30/01/2024 | MN2002005_300124FTO_24985 | 176943 |