| 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. |
| 2004002WL002181 | MN-04-002-021-021/18-A | 2 | Ts. Tosoi | 2004002021/FP/42684 | Drainage of community waterlogged land | 3614 | 2004002000NRG22250320220098043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | MN2004002_261122APB_FTO_18495 | 98043 |
| 2004002WL0004788 | MN-04-002-021-021/18-A | 2 | Ts. Tosoi | 2004002021/FP/42684 | Drainage of community waterlogged land | 3614 | 2004002000NRG22191220220244520 | Rejected | Account Closed | 20/12/2022 | MN2004002_191222FTO_20845 | 244520 |
| 2004002WL0004857 | MN-04-002-021-021/18-A | 2 | Ts. Tosoi | 2004002021/FP/42684 | Drainage of community waterlogged land | 3614 | 2004002000NRG22110120230244678 | Processed | | 11/01/2023 | MN2004002_110123FTO_22568 | 244678 |