| 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. |
| 2009006WL003581 | MN-09-006-006-004/254 | 1 | RAHENA | 2009006006/WC/GIS/37191 | Renovation of Pond at Y.Inao | 40336 | 2009006000NRG22010420220802274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2023 | MN2009009_130722APB_FTO_11452 | 802274 |
| 2009006WL0004329 | MN-09-006-006-004/254 | 1 | RAHENA | 2009006006/WC/GIS/37191 | Renovation of Pond at Y.Inao | 40336 | 2009006000NRG22031020230883857 | Processed | | 04/10/2023 | MN2009009_031023FTO_11894 | 883857 |