| 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. |
| 2006003WL006086 | MN-06-003-006-001/14994 | 2 | K. Tombi Devi | 2006003006/IC/GIS/12122 | Renovation of river from cremetorium mapa to High Canal | 24468 | 2006003000NRG22090520220623626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | MN2006005_090522APB_FTO_5420 | 623626 |
| 2006003WL0006525 | MN-06-003-006-001/14994 | 2 | K. Tombi Devi | 2006003006/IC/GIS/12122 | Renovation of river from cremetorium mapa to High Canal | 24468 | 2006003000NRG22080920220721120 | Processed | | 19/09/2022 | MN2006005_120922FTO_13495 | 721120 |