| 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. |
| 2009006WL002985 | MN-09-006-017-001/185 | 3 | MD SALIM | 2009006017/IC/GIS/26430 | Construction of pucca drain at Abul Khan leirak,w/no.2. | 2759 | 2009006000NRG22290320220629049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/03/2023 | MN2009006_230323APB_FTO_29761 | 629049 |
| 2009006WL0004271 | MN-09-006-017-001/185 | 3 | MD SALIM | 2009006017/IC/GIS/26430 | Construction of pucca drain at Abul Khan leirak,w/no.2. | 2759 | 2009006000NRG22210420230882601 | Processed | | 29/04/2023 | MN2009006_260423FTO_3465 | 882601 |