| 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. |
| 2008002WL000220 | MN-08-002-008-001/161 | 2 | Marigold Wungsek | 2008002008/FP/44221 | Constn of check dam | 8362 | 2008002000NRG23140320230040025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2008002_270323APB_FTO_33409 | 40025 |
| 2008002WL0001514 | MN-08-002-008-001/161 | 2 | Marigold Wungsek | 2008002008/FP/44221 | Constn of check dam | 8362 | 2008002000NRG23180420230353952 | Rejected | No Such Account | 24/04/2023 | MN2008002_180423FTO_3089 | 353952 |
| 2008002WL0001603 | MN-08-002-008-001/161 | 2 | Marigold Wungsek | 2008002008/FP/44221 | Constn of check dam | 8362 | 2008002000NRG23240820230355403 | Processed | | 30/08/2023 | MN2008002_240823FTO_7096 | 355403 |