| 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. |
| 2008002WL000537 | MN-08-002-040-001/679 | 2 | WS MASHUNNGAM | 2008002040/FP/43437 | Pucca drainage | 729 | 2008002000NRG23170320230100220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2008008_310323APB_FTO_39100 | 100220 |
| 2008002WL0001795 | MN-08-002-040-001/679 | 2 | WS MASHUNNGAM | 2008002040/FP/43437 | Pucca drainage | 729 | 2008002000NRG23260220240358902 | Processed | | 01/03/2024 | MN2008008_260224FTO_26955 | 358902 |