| 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. |
| 2008002WL000647 | MN-08-002-001-001/1545 | 1 | K MASOPHI | 2008002001/WC/48187 | Const of Water pond / water Reservior kashungtang | 15975 | 2008002000NRG23200320230134169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2023 | MN2008002_290323APB_FTO_36434 | 134169 |
| 2008002WL0001587 | MN-08-002-001-001/1545 | 1 | K MASOPHI | 2008002001/WC/48187 | Const of Water pond / water Reservior kashungtang | 15975 | 2008002000NRG23270520230355100 | Processed | | 31/05/2023 | MN2008002_270523FTO_3924 | 355100 |