| 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. |
| 2008002WL000611 | MN-08-002-001-001/2193 | 2 | K DANNYROSE | 2008002001/FP/44076 | Drainage near Wonra Khararphung | 10967 | 2008002000NRG23190320230121813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2023 | MN2008002_290323APB_FTO_35954 | 121813 |
| 2008002WL0001532 | MN-08-002-001-001/2193 | 2 | K DANNYROSE | 2008002001/FP/44076 | Drainage near Wonra Khararphung | 10967 | 2008002000NRG23260420230354206 | Processed | | 09/05/2023 | MN2008002_260423FTO_3365 | 354206 |