| 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. |
| 2009006WL002661 | MN-09-006-008-002/756 | 3 | Asem Sunita Devi | 2009006008/IC/GIS/15035 | Construction of irrigation canal at Kharou LB120 | 39390 | 2009006000NRG22280320220528742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2023 | MN2009006_030323APB_FTO_25110 | 528742 |
| 2009006WL0004189 | MN-09-006-008-002/756 | 3 | Asem Sunita Devi | 2009006008/IC/GIS/15035 | Construction of irrigation canal at Kharou LB120 | 39390 | 2009006000NRG22220320230879972 | Processed | | 28/03/2023 | MN2009006_270323FTO_32862 | 879972 |