| 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. |
| 2004003WL005091 | MN-04-003-143-143/34 | 1 | Ginpu | 2004003143/FP/40507 | Const. of roadside drainage | 1291 | 2004003000NRG22200320230259416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | MN2004003_200323APB_FTO_27805 | 259416 |
| 2004003WL0005518 | MN-04-003-143-143/34 | 1 | Ginpu | 2004003143/FP/40507 | Const. of roadside drainage | 1291 | 2004003000NRG22250920230305887 | Processed | | 26/09/2023 | MN2004003_250923FTO_11391 | 305887 |