| 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. |
| 2105018WL009097 | MG-05-018-544-500/8581 | 1 | UPANANDA KOCH | 2105018622/RC/GIS/10090 | Construction of CC step at Elish gittim | 11506 | 2105018000NRG23140320230563795 | Rejected | Aadhaar Number not Mapped to Account Number | 24/03/2023 | MG2105018_160323APB_FTO_88033 | 563795 |
| 2105018WL0012872 | MG-05-018-544-500/8581 | 1 | UPANANDA KOCH | 2105018622/RC/GIS/10090 | Construction of CC step at Elish gittim | 11506 | 2105018000NRG23060420230846453 | Processed | | 12/05/2023 | MG2105018_100423FTO_3332 | 846453 |