| 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. |
| 2009005WL003292 | MN-09-005-018-001/558 | 3 | KHATUN | 2009005018/FP/GIS/13997 | Renovation of Khulakpham Loukon Drainage at ward no 4 | 22807 | 2009005000NRG22300320220708653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | MN2009008_160622APB_FTO_8443 | 708653 |
| 2009005WL0003937 | MN-09-005-018-001/558 | 3 | KHATUN | 2009005018/FP/GIS/13997 | Renovation of Khulakpham Loukon Drainage at ward no 4 | 22807 | 2009005000NRG22110720220870366 | Processed | | 20/07/2022 | MN2009008_110722FTO_11318 | 870366 |