| 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. |
| 2005002WL000341 | MN-05-002-007-011/853 | 2 | Memcha | 2005002007/RC/GIS/69804 | Construction of road with shingling at Natek Khong to 52 taba PhaseII | 3301 | 2005002000NRG23200320230042698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2023 | MN2005002_200323APB_FTO_27780 | 42698 |
| 2005002WL0000779 | MN-05-002-007-011/853 | 2 | Memcha | 2005002007/RC/GIS/69804 | Construction of road with shingling at Natek Khong to 52 taba PhaseII | 3301 | 2005002000NRG23310320230123073 | Processed | | 03/04/2023 | MN2005002_010423FTO_638 | 123073 |