| 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. |
| 2009006WL002191 | MN-09-006-018-001/50 | 3 | Basirul | 2009006018/FP/GIS/24511 | CONSTRUCTION OF PUCCA CANAL AT TTAJUDDIN | 8344 | 2009006000NRG22250320220404498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/10/2022 | MN2009006_241022APB_FTO_15610 | 404498 |
| 2009006WL0004129 | MN-09-006-018-001/50 | 3 | Basirul | 2009006018/FP/GIS/24511 | CONSTRUCTION OF PUCCA CANAL AT TTAJUDDIN | 8344 | 2009006000NRG22221220220878713 | Processed | | 23/12/2022 | MN2009006_221222FTO_21429 | 878713 |