| 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. |
| 2009006WL003572 | MN-09-006-006-004/254 | 1 | RAHENA | 2009006006/WC/GIS/37190 | Renovation of Pond at Majahar | 37022 | 2009006000NRG22310320220799926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/10/2023 | MN2009009_020622APB_FTO_7158 | 799926 |
| 2009006WL0004350 | MN-09-006-006-004/254 | 1 | RAHENA | 2009006006/WC/GIS/37190 | Renovation of Pond at Majahar | 37022 | 2009006000NRG22181020230884121 | Processed | | 25/10/2023 | MN2009009_241023FTO_13682 | 884121 |