| 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. |
| 2008002WL000209 | MN-08-002-003-001/25 | 1 | KM. Machihan | 2008002003/WH/3524 | Farm pond Phila Ngayi | 16290 | 2008002000NRG23140320230033853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2023 | MN2008002_290323APB_FTO_36773 | 33853 |
| 2008002WL0001458 | MN-08-002-003-001/25 | 1 | KM. Machihan | 2008002003/WH/3524 | Farm pond Phila Ngayi | 16290 | 2008002000NRG23100420230352408 | Processed | | 24/04/2023 | MN2008002_200423FTO_3205 | 352408 |