| 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. |
| 2008002WL000968 | MN-08-002-039-001/149 | 1 | S. Paul | 2008002039/WC/47106 | Water pond | 22243 | 2008002000NRG23260320230177323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | MN2008008_310323APB_FTO_39382 | 177323 |
| 2008002WL0001475 | MN-08-002-039-001/149 | 1 | S. Paul | 2008002039/WC/47106 | Water pond | 22243 | 2008002000NRG23110420230353194 | Processed | | 24/04/2023 | MN2008008_110423FTO_2817 | 353194 |