| 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. |
| 2004005WL003693 | MN-04-005-046-046/2084-A | 1 | Dk. Angrung | 2004005046/RC/GIS/26981 | Construction of Road, village to farm | 6089 | 2004005000NRG22050420220174565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | MN2004001_200323APB_FTO_27797 | 174565 |
| 2004005WL0005225 | MN-04-005-046-046/2084-A | 1 | Dk. Angrung | 2004005046/RC/GIS/26981 | Construction of Road, village to farm | 6089 | 2004005000NRG22270320230278099 | Processed | | 30/03/2023 | MN2004001_290323FTO_36228 | 278099 |