| 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. |
| 2005001WL006053 | MN-05-001-027-012/1603 | 1 | Kh Promila Devi | 2005001027/IC/GIS/33259 | Imp of MI canal from SJiten mapa to CPremjit mapa | 4351 | 2005001000NRG22230320230489672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | MN2005004_230323APB_FTO_29651 | 489672 |
| 2005001WL0006462 | MN-05-001-027-012/1603 | 1 | Kh Promila Devi | 2005001027/IC/GIS/33259 | Imp of MI canal from SJiten mapa to CPremjit mapa | 4351 | 2005001000NRG22260920230525704 | Processed | | 27/09/2023 | MN2005004_260923FTO_11487 | 525704 |