| 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. |
| 2009005WL000492 | MN-09-005-021-001/1016 | 2 | N.Kananbala | 2009005021/WC/GIS/69246 | Renovation at Konsam Mangi Pond | 2600 | 2009005000NRG23240320230081455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2009008_300323APB_FTO_38161 | 81455 |
| 2009005WL0001036 | MN-09-005-021-001/1016 | 2 | N.Kananbala | 2009005021/WC/GIS/69246 | Renovation at Konsam Mangi Pond | 2600 | 2009005000NRG23291120230165003 | Processed | | 30/11/2023 | MN2009008_291123FTO_16325 | 165003 |