| 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. |
| 2004005WL003838 | MN-04-005-047-047/2135-A | 4 | Temuishim DK | 2004005047/LD/17194 | Land development within the village | 8962 | 2004005000NRG22020520220186495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | MN2004001_160323APB_FTO_26064 | 186495 |
| 2004005WL0005167 | MN-04-005-047-047/2135-A | 4 | Temuishim DK | 2004005047/LD/17194 | Land development within the village | 8962 | 2004005000NRG22250320230275019 | Processed | | 30/03/2023 | MN2004001_290323FTO_36228 | 275019 |