| 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. |
| 2004005WL003793 | MN-04-005-069-069/3117-A | 5 | Thangkholet Mate | 2004005069/FP/40580 | Constn. Of Drainage | 7945 | 2004005000NRG22200420220184128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/12/2022 | MN2004005_121222APB_FTO_19900 | 184128 |
| 2004005WL0004753 | MN-04-005-069-069/3117-A | 5 | Thangkholet Mate | 2004005069/FP/40580 | Constn. Of Drainage | 7945 | 2004005000NRG22141220220244237 | Processed | | 15/12/2022 | MN2004005_141222FTO_20175 | 244237 |