| 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. |
| 2009005WL003276 | MN-09-005-018-001/367 | 1 | Md. Sarat | 2009005018/FP/GIS/16368 | Renovation of drain Hida Leirak at ward no 11 | 22755 | 2009005000NRG22300320220703020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/10/2022 | MN2009008_241022APB_FTO_15570 | 703020 |
| 2009005WL0004220 | MN-09-005-018-001/367 | 1 | Md. Sarat | 2009005018/FP/GIS/16368 | Renovation of drain Hida Leirak at ward no 11 | 22755 | 2009005000NRG22300320230881459 | Processed | | 31/03/2023 | MN2009008_300323FTO_37576 | 881459 |