| 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. |
| 2001006WL000024 | MN-01-006-015-015/415 | 1 | Mathikra | 2001006015/LD/18176 | land development within the village | 377 | 2001006000NRG24240820230008589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2001016_300823APB_FTO_8683 | 8589 |
| 2001006WL0000184 | MN-01-006-015-015/415 | 1 | Mathikra | 2001006015/LD/18176 | land development within the village | 377 | 2001006000NRG24290920230060872 | Processed | | 03/10/2023 | MN2001016_021023FTO_11828 | 60872 |