| 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. |
| 2009005WL002813 | MN-09-005-018-001/558 | 3 | KHATUN | 2009005018/WC/GIS/16036 | Renovation of Public Pond at ward no 4 | 25653 | 2009005000NRG22290320220576029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | MN2009008_181022APB_FTO_14275 | 576029 |
| 2009005WL0004202 | MN-09-005-018-001/558 | 3 | KHATUN | 2009005018/WC/GIS/16036 | Renovation of Public Pond at ward no 4 | 25653 | 2009005000NRG22250320230880214 | Processed | | 25/03/2023 | MN2009008_250323FTO_31174 | 880214 |