| 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. |
| 2005001WL000469 | MN-05-001-023-004/371 | 4 | W Rabikumar Singh | 2005001023/IC/GIS/78877 | Const of MI canal at Laishram mapa to turel taba | 2905 | 2005001000NRG24161120230079938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2023 | MN2005004_161123APB_FTO_15529 | 79938 |
| 2005001WL0000543 | MN-05-001-023-004/371 | 4 | W Rabikumar Singh | 2005001023/IC/GIS/78877 | Const of MI canal at Laishram mapa to turel taba | 2905 | 2005001000NRG24021220230088972 | Processed | | 04/12/2023 | MN2005004_021223FTO_16539 | 88972 |