| 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. |
| 2008003WL001119 | MN-08-003-037-001/103 | 1 | KS.WONMAYO | 2008003037/RC/47773 | Shingling of road | 2395 | 2008003000NRG23290320230208388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2008003_310323APB_FTO_39143 | 208388 |
| 2008003WL0001622 | MN-08-003-037-001/103 | 1 | KS.WONMAYO | 2008003037/RC/47773 | Shingling of road | 2395 | 2008003000NRG23290820230356250 | Processed | | 30/08/2023 | MN2008003_290823FTO_8526 | 356250 |