| 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. |
| 2009005WL001598 | MN-09-005-009-006/268 | 1 | Kh.Tampakleima | 2009005009/IC/GIS/28734 | Ren of MI canal at Khewa company makha leikai to Phurju main canal | 4248 | 2009005000NRG22140320220258972 | Rejected | Aadhaar Number not mapped to Account Number | 03/09/2022 | MN2009005_020922APB_FTO_13359 | 258972 |
| 2009005WL0004251 | MN-09-005-009-006/268 | 1 | Kh.Tampakleima | 2009005009/IC/GIS/28734 | Ren of MI canal at Khewa company makha leikai to Phurju main canal | 4248 | 2009005000NRG22100420230881944 | Processed | | 11/04/2023 | MN2009005_100423FTO_2474 | 881944 |