| 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. |
| 2009006WL000389 | MN-09-006-001-003/264 | 2 | Th. Muktarei | 2009006001/FP/GIS/53562 | Renovation of Drain from W. Biren to Ayangpali Road | 2611 | 2009006000NRG23180320230063670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MN2009009_250323APB_FTO_31226 | 63670 |
| 2009006WL0001008 | MN-09-006-001-003/264 | 2 | Th. Muktarei | 2009006001/FP/GIS/53562 | Renovation of Drain from W. Biren to Ayangpali Road | 2611 | 2009006000NRG23051020230164803 | Processed | | 06/10/2023 | MN2009009_051023FTO_12087 | 164803 |