| 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. |
| 2003009WL001925 | MN-03-009-127-001/19 | 2 | JAMKHOTHANG | 2003009127/FP/44192 | Const. of Pucca drain at Paniel | 11415 | 2003009000NRG23030420230599475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | MN2003009_030423APB_FTO_1200 | 599475 |
| 2003009WL0002185 | MN-03-009-127-001/19 | 2 | JAMKHOTHANG | 2003009127/FP/44192 | Const. of Pucca drain at Paniel | 11415 | 2003009000NRG23060420230606311 | Processed | | 08/04/2023 | MN2003009_060423FTO_1843 | 606311 |