| 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. |
| 2008002WL000234 | MN-08-002-039-001/10 | 1 | H. Tuisem | 2008002039/WC/47103 | Water tank | 19452 | 2008002000NRG23150320230043535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MN2008008_310323APB_FTO_39387 | 43535 |
| 2008002WL0001783 | MN-08-002-039-001/10 | 1 | H. Tuisem | 2008002039/WC/47103 | Water tank | 19452 | 2008002000NRG23260220240358637 | Processed | | 01/03/2024 | MN2008008_260224FTO_26955 | 358637 |