| 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. |
| 2008002WL001015 | MN-08-002-041-001/519-A | 2 | R YORNGAMLA | 2008002041/WC/47141 | Water tank | 18478 | 2008002000NRG23270320230186496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | MN2008008_310323APB_FTO_39229 | 186496 |
| 2008002WL0001471 | MN-08-002-041-001/519-A | 2 | R YORNGAMLA | 2008002041/WC/47141 | Water tank | 18478 | 2008002000NRG23110420230352949 | Rejected | Account Closed | 24/04/2023 | MN2008008_110423FTO_2812 | 352949 |