| 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. |
| 2009005WL001457 | MN-09-005-019-001/1526 | 1 | N. SOBITA | 2009005019/LD/GIS/15609 | Land Development of Panchayat ground | 36296 | 2009005000NRG22020320220233741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2023 | MN2009008_200323APB_FTO_27493 | 233741 |
| 2009005WL0004222 | MN-09-005-019-001/1526 | 1 | N. SOBITA | 2009005019/LD/GIS/15609 | Land Development of Panchayat ground | 36296 | 2009005000NRG22300320230881530 | Processed | | 31/03/2023 | MN2009008_300323FTO_38040 | 881530 |