| 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. |
| 2001005WL000572 | MN-01-005-003-003/300 | 1 | Kh.Enoch | 2001005003/WC/48558 | Construction of water pond at Lakhamai (Amrit Sarovar) | 3245 | 2001005000NRG23240320230162025 | Rejected | Aadhaar Number not mapped to Account Number | 12/04/2023 | MN2001008_270323APB_FTO_34252 | 162025 |
| 2001005WL0001346 | MN-01-005-003-003/300 | 1 | Kh.Enoch | 2001005003/WC/48558 | Construction of water pond at Lakhamai (Amrit Sarovar) | 3245 | 2001005000NRG23040520230259363 | Processed | | 01/09/2023 | MN2001008_300823FTO_8926 | 259363 |