| 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. |
| 2001005WL000893 | MN-01-005-004-004/149 | 3 | A PAVEI | 2001005004/WC/47923 | Water tank at Raorii | 5370 | 2001005000NRG23290320230211918 | Rejected | Aadhaar Number not mapped to Account Number | 12/04/2023 | MN2001008_290323APB_FTO_36753 | 211918 |
| 2001005WL0001431 | MN-01-005-004-004/149 | 3 | A PAVEI | 2001005004/WC/47923 | Water tank at Raorii | 5370 | 2001005000NRG23270620230260227 | Processed | | 01/09/2023 | MN2001008_300823FTO_8926 | 260227 |