| 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. |
| 2009006WL003499 | MN-09-006-017-002/777 | 4 | RAHINA | 2009006017/IC/GIS/27958 | Irrigation canal at Urup Kangthak. | 9070 | 2009006000NRG22300320220770139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | MN2009006_190822APB_FTO_13077 | 770139 |
| 2009006WL0004265 | MN-09-006-017-002/777 | 4 | RAHINA | 2009006017/IC/GIS/27958 | Irrigation canal at Urup Kangthak. | 9070 | 2009006000NRG22130420230882378 | Processed | | 25/07/2023 | MN2009006_240723FTO_4140 | 882378 |