| 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. |
| 2006004WL000127 | MN-06-004-010-003/500 | 1 | Delu Sheel | 2006004010/WC/48979 | Renovation of Public pond at Nganukon at w/no.7 | 2956 | 2006004000NRG23260120230012492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | MN2006004_230323APB_FTO_29094 | 12492 |
| 2006004WL0000443 | MN-06-004-010-003/500 | 1 | Delu Sheel | 2006004010/WC/48979 | Renovation of Public pond at Nganukon at w/no.7 | 2956 | 2006004000NRG23090420230094900 | Processed | | 10/04/2023 | MN2006004_100423FTO_2452 | 94900 |