| 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. |
| 2009005WL003295 | MN-09-005-018-001/199 | 2 | MINARJAN | 2009005018/FP/GIS/34565 | Renovation of drains Mayangkhut Kabartstan Maning at ward no 5. | 29076 | 2009005000NRG22300320220709390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | MN2009008_191222APB_FTO_20814 | 709390 |
| 2009005WL0004220 | MN-09-005-018-001/199 | 2 | MINARJAN | 2009005018/FP/GIS/34565 | Renovation of drains Mayangkhut Kabartstan Maning at ward no 5. | 29076 | 2009005000NRG22300320230881462 | Processed | | 31/03/2023 | MN2009008_300323FTO_37576 | 881462 |