| 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. |
| 2008002WL001222 | MN-08-002-026-001/52 | 1 | ZV. Ngalating | 2008002026/FP/43311 | Pucca drainage | 1073 | 2008002000NRG23300320230253100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2008008_300323APB_FTO_38004 | 253100 |
| 2008002WL0001486 | MN-08-002-026-001/52 | 1 | ZV. Ngalating | 2008002026/FP/43311 | Pucca drainage | 1073 | 2008002000NRG23120420230353583 | Processed | | 24/04/2023 | MN2008008_120423FTO_2895 | 353583 |