| 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. |
| 2009005WL000317 | MN-09-005-018-001/558 | 3 | KHATUN | 2009005018/IC/GIS/15953 | Construction of MI canal at Luhoruddin Leirak at ward no 4 | 19334 | 2009005000NRG22101120210028755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/05/2022 | MN2009008_160522APB_FTO_5760 | 28755 |
| 2009005WL0003866 | MN-09-005-018-001/558 | 3 | KHATUN | 2009005018/IC/GIS/15953 | Construction of MI canal at Luhoruddin Leirak at ward no 4 | 19334 | 2009005000NRG22250520220869167 | Processed | | 30/05/2022 | MN2009008_250522FTO_6724 | 869167 |