| 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. |
| 2008002WL001171 | MN-08-002-001-001/1001 | 1 | K.LEVIS | 2008002001/FP/44156 | Drainage at Worngam Khongnai Kamphasom | 23595 | 2008002000NRG23290320230236000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2008002_300323APB_FTO_37347 | 236000 |
| 2008002WL0001517 | MN-08-002-001-001/1001 | 1 | K.LEVIS | 2008002001/FP/44156 | Drainage at Worngam Khongnai Kamphasom | 23595 | 2008002000NRG23180420230354038 | Processed | | 24/04/2023 | MN2008002_180423FTO_3092 | 354038 |