| 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. |
| 2004005WL000164 | MN-04-005-051-051/4266-A | 3 | KJ MOSHIL | 2004005051/DP/GIS/52996 | roadside plantation | 514 | 2004005000NRG23171020220013455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | MN2004001_221122APB_FTO_18104 | 13455 |
| 2004005WL0000414 | MN-04-005-051-051/4266-A | 3 | KJ MOSHIL | 2004005051/DP/GIS/52996 | roadside plantation | 514 | 2004005000NRG23250320230031372 | Processed | | 29/03/2023 | MN2004001_270323FTO_33361 | 31372 |