| 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. |
| 2008002WL000372 | MN-08-002-040-001/181 | 1 | VS. Sokhan | 2008002040/WH/3433 | Renovation of farm pond | 7277 | 2008002000NRG23160320230071659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2008008_310323APB_FTO_39084 | 71659 |
| 2008002WL0001795 | MN-08-002-040-001/181 | 1 | VS. Sokhan | 2008002040/WH/3433 | Renovation of farm pond | 7277 | 2008002000NRG23260220240358891 | Processed | | 01/03/2024 | MN2008008_260224FTO_26955 | 358891 |