| 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. |
| 2009005WL002791 | MN-09-005-006-004/547 | 1 | Salam Chandramani | 2009005006/WH/GIS/47362 | Renovation of River Bank Panchayat Ghar Mapa to Lambi Ariba Mapa part 2 | 19588 | 2009005000NRG22290320220566798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | MN2009008_220323APB_FTO_28416 | 566798 |
| 2009005WL0004219 | MN-09-005-006-004/547 | 1 | Salam Chandramani | 2009005006/WH/GIS/47362 | Renovation of River Bank Panchayat Ghar Mapa to Lambi Ariba Mapa part 2 | 19588 | 2009005000NRG22300320230881448 | Rejected | Account Closed | 31/03/2023 | MN2009008_300323FTO_37561 | 881448 |
| 2009005WL0004313 | MN-09-005-006-004/547 | 1 | Salam Chandramani | 2009005006/WH/GIS/47362 | Renovation of River Bank Panchayat Ghar Mapa to Lambi Ariba Mapa part 2 | 19588 | 2009005000NRG22300820230883622 | Processed | | 15/09/2023 | MN2009008_300823FTO_8896 | 883622 |