| 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. |
| 2004005WL000475 | MN-04-005-036-036/1623-C | 2 | HEMUNGAM KUKI | 2004005036/WC/48789 | Renovation of Pond | 1400 | 2004005000NRG23290320230033259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2023 | MN2004001_290323APB_FTO_36149 | 33259 |
| 2004005WL0000575 | MN-04-005-036-036/1623-C | 2 | HEMUNGAM KUKI | 2004005036/WC/48789 | Renovation of Pond | 1400 | 2004005000NRG23310320230038796 | Processed | | 31/03/2023 | MN2004001_310323FTO_39171 | 38796 |