| 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. |
| 2008005WL001228 | MN-08-005-026-001/21 | 1 | Sp. Makanmi | 2008005026/WH/3603 | Yeasom Amrit Sarovar Pond Construction | 642 | 2008005000NRG23300320230260183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | MN2008005_090423APB_FTO_2291 | 260183 |
| 2008005WL0001647 | MN-08-005-026-001/21 | 1 | Sp. Makanmi | 2008005026/WH/3603 | Yeasom Amrit Sarovar Pond Construction | 642 | 2008005000NRG23300820230356465 | Processed | | 01/09/2023 | MN2008005_300823FTO_8846 | 356465 |