| 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. |
| 2008002WL001462 | MN-08-002-001-001/2650 | 3 | CHUKMI RAGUI | 2008002001/WC/46857 | Const. of water pond at awontang | 8735 | 2008002000NRG22290320230166441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2008002_300323APB_FTO_37191 | 166441 |
| 2008002WL0001571 | MN-08-002-001-001/2650 | 3 | CHUKMI RAGUI | 2008002001/WC/46857 | Const. of water pond at awontang | 8735 | 2008002000NRG22090520230186217 | Processed | | 13/05/2023 | MN2008002_090523FTO_3852 | 186217 |