| 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. |
| 2001005WL000401 | MN-01-005-008-008/313 | 3 | R P YUVEINAI | 2001005008/WC/48202 | conts. of water harvesting pond at koide makha (amrit sarovar) | 3199 | 2001005000NRG23230320230102811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2001005_270323APB_FTO_33614 | 102811 |
| 2001005WL0001366 | MN-01-005-008-008/313 | 3 | R P YUVEINAI | 2001005008/WC/48202 | conts. of water harvesting pond at koide makha (amrit sarovar) | 3199 | 2001005000NRG23120620230259522 | Processed | | 21/07/2023 | MN2001005_120723FTO_3999 | 259522 |