| 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. |
| 2004002WL000444 | MN-04-002-092-092/103-A | 2 | Temuidou | 2004002092/WC/49601 | Renovation of community pond | 904 | 2004002000NRG23270320230031706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | MN2004002_270323APB_FTO_32884 | 31706 |
| 2004002WL0000657 | MN-04-002-092-092/103-A | 2 | Temuidou | 2004002092/WC/49601 | Renovation of community pond | 904 | 2004002000NRG23010520230042222 | Processed | | 02/05/2023 | MN2004002_010523FTO_3778 | 42222 |