| 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. |
| 2004002WL000391 | MN-04-002-052-052/10-A | 4 | moningam pashel | 2004002052/WC/49216 | Construction of Pond | 888 | 2004002000NRG23220320230030066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2004002_300323APB_FTO_38537 | 30066 |
| 2004002WL0000658 | MN-04-002-052-052/10-A | 4 | moningam pashel | 2004002052/WC/49216 | Construction of Pond | 888 | 2004002000NRG23010520230042229 | Processed | | 02/05/2023 | MN2004002_010523FTO_3779 | 42229 |