| 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. |
| 2009005WL003255 | MN-09-005-018-003/378 | 3 | JAHIDA | 2009005018/FP/GIS/34562 | Renovation of drains Ibosana Maning to Arapti Maning at ward no5. | 19275 | 2009005000NRG22300320220695113 | Rejected | Aadhaar Number not mapped to Account Number | 28/06/2022 | MN2009008_270622APB_FTO_9865 | 695113 |
| 2009005WL0003937 | MN-09-005-018-003/378 | 3 | JAHIDA | 2009005018/FP/GIS/34562 | Renovation of drains Ibosana Maning to Arapti Maning at ward no5. | 19275 | 2009005000NRG22110720220870375 | Processed | | 20/07/2022 | MN2009008_110722FTO_11318 | 870375 |