| 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. |
| 2008003WL001214 | MN-08-003-023-001/12 | 2 | K. NINGPHALA | 2008003023/RC/47899 | shingling of road at shakok | 1432 | 2008003000NRG23300320230247865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2008003_310323APB_FTO_39143 | 247865 |
| 2008003WL0001776 | MN-08-003-023-001/12 | 2 | K. NINGPHALA | 2008003023/RC/47899 | shingling of road at shakok | 1432 | 2008003000NRG23170120240358563 | Processed | | 27/01/2024 | MN2008003_250124FTO_24286 | 358563 |