| 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. |
| 2008002WL001101 | MN-08-002-046-001/78 | 2 | Z. Ringluiwon | 2008002046/WH/3664 | Amrit Sarovar | 22734 | 2008002000NRG23280320230202422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2008008_290323APB_FTO_36795 | 202422 |
| 2008002WL0001472 | MN-08-002-046-001/78 | 2 | Z. Ringluiwon | 2008002046/WH/3664 | Amrit Sarovar | 22734 | 2008002000NRG23110420230353000 | Processed | | 24/04/2023 | MN2008008_110423FTO_2814 | 353000 |