| 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. |
| 2007006013WL006811 | MN-07-006-013-004/50-B | 2 | L. Ichan | 2007006013/IC/GIS/48575 | Renovation and desilting of drain at Sayang Lambi Nakal | 19719 | 2007006013NRG22031220220400302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | MN2007008_280323APB_FTO_35513 | 400302 |
| 2007006WL0007821 | MN-07-006-013-004/50-B | 2 | L. Ichan | 2007006013/IC/GIS/48575 | Renovation and desilting of drain at Sayang Lambi Nakal | 19719 | 2007006013NRG22161020230507144 | Processed | | 18/10/2023 | MN2007008_171023FTO_13095 | 507144 |