| 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. |
| 2008003WL000208 | MN-08-003-026-001/10 | 1 | LUINAMLA | 2008003026/FP/44200 | Drainage at Alang | 448 | 2008003000NRG24310820230045219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2008003_310823APB_FTO_9716 | 45219 |
| 2008003WL0000231 | MN-08-003-026-001/10 | 1 | LUINAMLA | 2008003026/FP/44200 | Drainage at Alang | 448 | 2008003000NRG24080920230046732 | Processed | | 21/09/2023 | MN2008003_200923FTO_11156 | 46732 |