| 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. |
| 2001005WL000571 | MN-01-005-003-003/183 | 2 | S RAHRAKHO | 2001005003/DP/34877 | lakhamai | 2288 | 2001005000NRG23240320230161436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | MN2001008_270323APB_FTO_34255 | 161436 |
| 2001005WL0001346 | MN-01-005-003-003/183 | 2 | S RAHRAKHO | 2001005003/DP/34877 | lakhamai | 2288 | 2001005000NRG23040520230259356 | Processed | | 01/09/2023 | MN2001008_300823FTO_8926 | 259356 |