| 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. |
| 2002003WL000471 | MN-02-003-030-030/161-A | 4 | Athuan Kamei | 2002003030/RC/44337 | Construction of pucca Stepway | 2989 | 2002003000NRG22211020220047944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/10/2022 | MN2002003_221022APB_FTO_15191 | 47944 |
| 2002003WL0000504 | MN-02-003-030-030/161-A | 4 | Athuan Kamei | 2002003030/RC/44337 | Construction of pucca Stepway | 2989 | 2002003000NRG22181120220053940 | Processed | | 21/11/2022 | MN2002003_211122FTO_18025 | 53940 |