| 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. |
| 2005001WL000883 | MN-05-001-004-001/136 | 3 | L Kunje Devi | 2005001004/IC/GIS/68779 | Const of irrigation canal from MI road to Uchikon labuk taba at Khekman mayai leikai | 7161 | 2005001000NRG23080420230133115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | MN2005003_090423APB_FTO_2260 | 133115 |
| 2005001WL0000942 | MN-05-001-004-001/136 | 3 | L Kunje Devi | 2005001004/IC/GIS/68779 | Const of irrigation canal from MI road to Uchikon labuk taba at Khekman mayai leikai | 7161 | 2005001000NRG23190420230135084 | Processed | | 28/04/2023 | MN2005003_240423FTO_3258 | 135084 |