| 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. |
| 2008004WL001350 | MN-08-004-041-001/115 | 1 | SP.VAREISO | 2008004041/FR/1692 | FISHERY POND at Shingcha | 3655 | 2008004000NRG22250320230149698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | MN2008007_260323APB_FTO_31878 | 149698 |
| 2008004WL0001600 | MN-08-004-041-001/115 | 1 | SP.VAREISO | 2008004041/FR/1692 | FISHERY POND at Shingcha | 3655 | 2008004000NRG22030820230186407 | Processed | | 18/08/2023 | MN2008007_030823FTO_4224 | 186407 |