| 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. |
| 2005001WL000290 | MN-05-001-022-016/169 | 2 | Tombi d | 2005001022/IC/GIS/70686 | Construction of MI canal at Dam to Ikop taba western side of Ikop road | 724 | 2005001000NRG24201020230046695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/10/2023 | MN2005004_201023APB_FTO_13455 | 46695 |
| 2005001WL0000411 | MN-05-001-022-016/169 | 2 | Tombi d | 2005001022/IC/GIS/70686 | Construction of MI canal at Dam to Ikop taba western side of Ikop road | 724 | 2005001000NRG24021120230070240 | Processed | | 03/11/2023 | MN2005004_021123FTO_14415 | 70240 |