| 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. |
| 2005001WL006439 | MN-05-001-025-015/827 | 2 | Arshad khan | 2005001025/WH/GIS/33101 | Renovation of public pond at phundrei mayai leikai | 3695 | 2005001000NRG22290820230525255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/08/2023 | MN2005004_290823APB_FTO_8636 | 525255 |
| 2005001WL0006475 | MN-05-001-025-015/827 | 2 | Arshad khan | 2005001025/WH/GIS/33101 | Renovation of public pond at phundrei mayai leikai | 3695 | 2005001000NRG22051020230525767 | Processed | | 06/10/2023 | MN2005004_051023FTO_12105 | 525767 |