| 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. |
| 2009005WL001997 | MN-09-005-019-001/1268 | 1 | KH. JATRA SINGH | 2009005019/IC/GIS/14472 | Renovation of Irrigation canal of laitonjam nakal to paddy field | 13203 | 2009005000NRG22240320220355609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | MN2009008_210622APB_FTO_9184 | 355609 |
| 2009005WL0003929 | MN-09-005-019-001/1268 | 1 | KH. JATRA SINGH | 2009005019/IC/GIS/14472 | Renovation of Irrigation canal of laitonjam nakal to paddy field | 13203 | 2009005000NRG22080720220870277 | Processed | | 09/07/2022 | MN2009008_080722FTO_11230 | 870277 |