| 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. |
| 2004005WL003856 | MN-04-005-049-049/2226-A | 1 | DL. Leidun | 2004005049/RC/45199 | Construction of Road | 8814 | 2004005000NRG22230520220189992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/03/2023 | MN2004001_210323APB_FTO_27884 | 189992 |
| 2004005WL0005465 | MN-04-005-049-049/2226-A | 1 | DL. Leidun | 2004005049/RC/45199 | Construction of Road | 8814 | 2004005000NRG22290820230302894 | Processed | | 01/09/2023 | MN2004001_310823FTO_9511 | 302894 |