| 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. |
| 2001001WL000408 | MN-01-001-012-012/78 | 3 | TH Robi | 2001001012/WC/47416 | CONSTRUCTION OF POND (AMRIT SAROVAR) | 409 | 2001001000NRG23230320230106476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | MN2001001_280323APB_FTO_35324 | 106476 |
| 2001001WL0001312 | MN-01-001-012-012/78 | 3 | TH Robi | 2001001012/WC/47416 | CONSTRUCTION OF POND (AMRIT SAROVAR) | 409 | 2001001000NRG23210420230258771 | Processed | | 07/08/2023 | MN2001001_130723FTO_4025 | 258771 |