| 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. |
| 2009006WL000727 | MN-09-006-006-004/254 | 1 | RAHENA | 2009006006/WC/GIS/65614 | Renovation of Pond at Kh. Madani | 1467 | 2009006000NRG23300320230124704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MN2009009_300323APB_FTO_37987 | 124704 |
| 2009006WL0001000 | MN-09-006-006-004/254 | 1 | RAHENA | 2009006006/WC/GIS/65614 | Renovation of Pond at Kh. Madani | 1467 | 2009006000NRG23021020230164738 | Processed | | 03/10/2023 | MN2009009_021023FTO_11825 | 164738 |