| 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. |
| 2009006WL002660 | MN-09-006-008-002/462 | 2 | L. Premila Devi | 2009006008/IC/GIS/15027 | Renovation of irrigation canal at Langdum Maning pareng at Kharou LB084 | 39224 | 2009006000NRG22280320220527569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2023 | MN2009006_030323APB_FTO_25120 | 527569 |
| 2009006WL0004226 | MN-09-006-008-002/462 | 2 | L. Premila Devi | 2009006008/IC/GIS/15027 | Renovation of irrigation canal at Langdum Maning pareng at Kharou LB084 | 39224 | 2009006000NRG22300320230881628 | Processed | | 01/04/2023 | MN2009006_310323FTO_38699 | 881628 |