| 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. |
| 2001001WL000059 | MN-01-001-013-013/41 | 1 | Materou | 2001001013/FP/44554 | Pucca Drain(Tunggam Khullen)) | 1364 | 2001001000NRG24250820230031275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2001001_300823APB_FTO_9197 | 31275 |
| 2001001WL0000173 | MN-01-001-013-013/41 | 1 | Materou | 2001001013/FP/44554 | Pucca Drain(Tunggam Khullen)) | 1364 | 2001001000NRG24270920230059730 | Processed | | 01/11/2023 | MN2001001_280923FTO_11686 | 59730 |