| 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. |
| 2009006WL003582 | MN-09-006-006-004/254 | 1 | RAHENA | 2009006006/WC/GIS/37183 | Renovation of Pond at H.Mani | 16360 | 2009006000NRG22010420220802557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2022 | MN2009009_110422APB_FTO_3244 | 802557 |
| 2009006WL0004013 | MN-09-006-006-004/254 | 1 | RAHENA | 2009006006/WC/GIS/37183 | Renovation of Pond at H.Mani | 16360 | 2009006000NRG22160820220875113 | Processed | | 17/08/2022 | MN2009009_160822FTO_12965 | 875113 |