| 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. |
| 2009005WL003291 | MN-09-005-018-001/199 | 2 | MINARJAN | 2009005018/FP/GIS/33082 | Renovation of drains from Gani mapa to Naobi mapa at ward no 5 | 20968 | 2009005000NRG22300320220708207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | MN2009008_181022APB_FTO_14277 | 708207 |
| 2009005WL0004220 | MN-09-005-018-001/199 | 2 | MINARJAN | 2009005018/FP/GIS/33082 | Renovation of drains from Gani mapa to Naobi mapa at ward no 5 | 20968 | 2009005000NRG22300320230881452 | Processed | | 31/03/2023 | MN2009008_300323FTO_37576 | 881452 |