| 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. |
| 2008003WL001202 | MN-08-003-017-001/36 | 3 | PS. PHILANGAM, | 2008003017/RC/45056 | Construction of IVR(Marao) | 4225 | 2008003000NRG23300320230244845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MN2008003_310323APB_FTO_39522 | 244845 |
| 2008003WL0001651 | MN-08-003-017-001/36 | 3 | PS. PHILANGAM, | 2008003017/RC/45056 | Construction of IVR(Marao) | 4225 | 2008003000NRG23300820230356500 | Processed | | 01/09/2023 | MN2008003_300823FTO_9039 | 356500 |