| 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. |
| 2002003WL000206 | MN-02-003-046-046/268 | 1 | Lujuakliu | 2002003046/FP/GIS/57660 | Drainage at village Road | 8883 | 2002003000NRG23270320230017030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/10/2023 | MN2002006_251023APB_FTO_13697 | 17030 |
| 2002003WL0001287 | MN-02-003-046-046/268 | 1 | Lujuakliu | 2002003046/FP/GIS/57660 | Drainage at village Road | 8883 | 2002003000NRG23301220230176866 | Processed | | 01/01/2024 | MN2002006_311223FTO_22663 | 176866 |