| 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. |
| 2009006WL003365 | MN-09-006-005-003/359 | 1 | Nuren Nesha | 2009006005/IC/GIS/23365 | RENNOVATION OF IRRIGATION CANAL AT ZAKIR TO FIROZ MAPA | 39771 | 2009006000NRG22300320220729872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/09/2023 | MN2009009_070722APB_FTO_11074 | 729872 |
| 2009006WL0004366 | MN-09-006-005-003/359 | 1 | Nuren Nesha | 2009006005/IC/GIS/23365 | RENNOVATION OF IRRIGATION CANAL AT ZAKIR TO FIROZ MAPA | 39771 | 2009006000NRG22141120230884313 | Processed | | 23/11/2023 | MN2009009_221123FTO_15882 | 884313 |