| 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. |
| 2005001WL000176 | MN-05-001-010-010/193 | 2 | L Maimu Devi | 2005001010/WH/GIS/77669 | Renovation of Arong Turel phase 1 | 1221 | 2005001000NRG24071020230028409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2023 | MN2005003_101023APB_FTO_12555 | 28409 |
| 2005001WL0000302 | MN-05-001-010-010/193 | 2 | L Maimu Devi | 2005001010/WH/GIS/77669 | Renovation of Arong Turel phase 1 | 1221 | 2005001000NRG24231020230047861 | Processed | | 25/10/2023 | MN2005003_231023FTO_13589 | 47861 |