| 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. |
| 2009006WL003499 | MN-09-006-017-002/942 | 3 | JASHMIN | 2009006017/IC/GIS/27958 | Irrigation canal at Urup Kangthak. | 9074 | 2009006000NRG22300320220770215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | MN2009006_190822APB_FTO_13075 | 770215 |
| 2009006WL0004079 | MN-09-006-017-002/942 | 3 | JASHMIN | 2009006017/IC/GIS/27958 | Irrigation canal at Urup Kangthak. | 9074 | 2009006000NRG22131020220876147 | Processed | | 28/11/2022 | MN2009006_281122FTO_18543 | 876147 |