| 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. |
| 2008002WL000520 | MN-08-002-020-001/1905 | 2 | S. Ringphami | 2008002020/WC/48955 | water pond | 14882 | 2008002000NRG23170320230095612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2008002_300323APB_FTO_38036 | 95612 |
| 2008002WL0001554 | MN-08-002-020-001/1905 | 2 | S. Ringphami | 2008002020/WC/48955 | water pond | 14882 | 2008002000NRG23100520230354753 | Processed | | 13/05/2023 | MN2008002_100523FTO_3859 | 354753 |