| 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. |
| 2008001WL000829 | MN-08-001-011-001/278 | 1 | M.PHAMILA | 2008001011/WC/48231 | Reservoir Tank at Shaksho | 5941 | 2008001000NRG23240320230162629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2023 | MN2008001_240323APB_FTO_30513 | 162629 |
| 2008001WL0001501 | MN-08-001-011-001/278 | 1 | M.PHAMILA | 2008001011/WC/48231 | Reservoir Tank at Shaksho | 5941 | 2008001000NRG23170420230353756 | Processed | | 24/04/2023 | MN2008001_170423FTO_3015 | 353756 |