| 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. |
| 2009006WL002484 | MN-09-006-008-002/756 | 3 | Asem Sunita Devi | 2009006008/FP/GIS/35731 | Renovation of Drain from Asem Dineshwor to A. Surjamani W6 LB125 | 23438 | 2009006000NRG22270320220479944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/10/2022 | MN2009006_221022APB_FTO_15184 | 479944 |
| 2009006WL0004110 | MN-09-006-008-002/756 | 3 | Asem Sunita Devi | 2009006008/FP/GIS/35731 | Renovation of Drain from Asem Dineshwor to A. Surjamani W6 LB125 | 23438 | 2009006000NRG22301120220876765 | Processed | | 03/12/2022 | MN2009006_301122FTO_18639 | 876765 |