| 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. |
| 2009005WL003281 | MN-09-005-018-001/851 | 1 | Samir | 2009005018/FP/GIS/29161 | Renovation of drains Fajal Leirak to Awatabi Loukol at Ward No 6 | 26995 | 2009005000NRG22300320220704623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | MN2009008_181022APB_FTO_14273 | 704623 |
| 2009005WL0004220 | MN-09-005-018-001/851 | 1 | Samir | 2009005018/FP/GIS/29161 | Renovation of drains Fajal Leirak to Awatabi Loukol at Ward No 6 | 26995 | 2009005000NRG22300320230881454 | Processed | | 31/03/2023 | MN2009008_300323FTO_37576 | 881454 |