| 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. |
| 2005001WL000398 | MN-05-001-027-008/1422 | 2 | O Mishila Devi | 2005001027/IC/GIS/78869 | Renovation of MI canal at Beikul mapa | 2489 | 2005001000NRG24311020230067864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/11/2023 | MN2005004_311023APB_FTO_14297 | 67864 |
| 2005001WL0000415 | MN-05-001-027-008/1422 | 2 | O Mishila Devi | 2005001027/IC/GIS/78869 | Renovation of MI canal at Beikul mapa | 2489 | 2005001000NRG24061120230070270 | Processed | | 07/11/2023 | MN2005004_071123FTO_14890 | 70270 |