| 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. |
| 2009005WL000483 | MN-09-005-021-001/1016 | 2 | N.Kananbala | 2009005021/IC/GIS/23624 | Construction of irrigation canal from Konsam Tombi mapa to Pathabi | 1210 | 2009005000NRG22211120210046590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | MN2009008_280622APB_FTO_9970 | 46590 |
| 2009005WL0003941 | MN-09-005-021-001/1016 | 2 | N.Kananbala | 2009005021/IC/GIS/23624 | Construction of irrigation canal from Konsam Tombi mapa to Pathabi | 1210 | 2009005000NRG22140720220870463 | Processed | | 20/07/2022 | MN2009008_190722FTO_11914 | 870463 |