| 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. |
| 2001006WL000053 | MN-01-006-015-015/531-A | 3 | PFOKRENI KAPEO | 2001006015/WC/48215 | CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) | 5855 | 2001006000NRG23140320230013717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2023 | MN2001016_290323APB_FTO_36044 | 13717 |
| 2001006WL0001307 | MN-01-006-015-015/531-A | 3 | PFOKRENI KAPEO | 2001006015/WC/48215 | CONSTRUCTION OF FARM POND AT KALINAMAI(AMRIT SAROVAR) | 5855 | 2001006000NRG23210420230258719 | Processed | | 01/09/2023 | MN2001016_300823FTO_8750 | 258719 |