| 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. |
| 2009005WL002240 | MN-09-005-024-001/186 | 1 | L. Rojar | 2009005024/IC/GIS/47472 | Construction of irrigation canal from Soram mapa to N Kumar phase I | 20324 | 2009005000NRG22260320220416912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | MN2009008_191022APB_FTO_14492 | 416912 |
| 2009005WL0004116 | MN-09-005-024-001/186 | 1 | L. Rojar | 2009005024/IC/GIS/47472 | Construction of irrigation canal from Soram mapa to N Kumar phase I | 20324 | 2009005000NRG22061220220876790 | Processed | | 07/12/2022 | MN2009008_061222FTO_18983 | 876790 |