| 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. |
| 0310004WL001002 | AR-10-004-001-001/142 | 1 | PUNA MURA | 0310004001/RC/22516 | Laying of Sand Shingles for existing MGNREGA Road from PWD Road to Khrimey T.E. under BordumsaPh-III | 1643 | 0310004000NRG23140320230069022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | AR0310004_140323APB_FTO_22772 | 69022 |
| 0310004WL0001234 | AR-10-004-001-001/142 | 1 | PUNA MURA | 0310004001/RC/22516 | Laying of Sand Shingles for existing MGNREGA Road from PWD Road to Khrimey T.E. under BordumsaPh-III | 1643 | 0310004000NRG23060420230084081 | Processed | | 04/05/2023 | AR0310004_060423FTO_630 | 84081 |