| 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. |
| 2009006WL000540 | MN-09-006-006-004/254 | 1 | RAHENA | 2009006006/FP/GIS/28830 | Construction of Pucca Drain at Abomcha and Gahu Leirak | 23698 | 2009006000NRG22261120210052115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2022 | MN2009009_120422APB_FTO_3992 | 52115 |
| 2009006WL0004013 | MN-09-006-006-004/254 | 1 | RAHENA | 2009006006/FP/GIS/28830 | Construction of Pucca Drain at Abomcha and Gahu Leirak | 23698 | 2009006000NRG22160820220875112 | Processed | | 17/08/2022 | MN2009009_160822FTO_12965 | 875112 |