| 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. |
| 2006004WL004948 | MN-06-004-001-001/91 | 2 | A. Tombi Devi | 2006004001/IC/GIS/35947 | Renovation of drain low canal to Makha Leikai Pukhri W/No.1. | 36019 | 2006004000NRG22080220220481713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/12/2022 | MN2006004_201222APB_FTO_21258 | 481713 |
| 2006004WL0007368 | MN-06-004-001-001/91 | 2 | A. Tombi Devi | 2006004001/IC/GIS/35947 | Renovation of drain low canal to Makha Leikai Pukhri W/No.1. | 36019 | 2006004000NRG22090120230827101 | Processed | | 23/03/2023 | MN2006004_210323FTO_28098 | 827101 |