| 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. |
| 2009005WL003293 | MN-09-005-018-001/199 | 2 | MINARJAN | 2009005018/FP/GIS/30368 | Renovation of drains at Tayebur Karbastan Maning at Ward No 5 | 27052 | 2009005000NRG22300320220708947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2023 | MN2009008_200323APB_FTO_27616 | 708947 |
| 2009005WL0004220 | MN-09-005-018-001/199 | 2 | MINARJAN | 2009005018/FP/GIS/30368 | Renovation of drains at Tayebur Karbastan Maning at Ward No 5 | 27052 | 2009005000NRG22300320230881498 | Processed | | 31/03/2023 | MN2009008_300323FTO_37576 | 881498 |