| 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. |
| 2008003WL001224 | MN-08-003-028-001/140 | 2 | AMOS KASAR | 2008003028/FP/44207 | Const.of drainage at chadong | 2793 | 2008003000NRG23300320230254281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MN2008003_310323APB_FTO_39452 | 254281 |
| 2008003WL0001666 | MN-08-003-028-001/140 | 2 | AMOS KASAR | 2008003028/FP/44207 | Const.of drainage at chadong | 2793 | 2008003000NRG23010920230356597 | Processed | | 04/09/2023 | MN2008003_020923FTO_9935 | 356597 |