| 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. |
| 2005002WL000648 | MN-05-002-013-006/654 | 4 | Ranjana | 2005002013/WC/GIS/68734 | Renovation of Public Pond at Wangoo Chingya Awang Cheksabi | 4451 | 2005002000NRG23310320230100901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MN2005005_310323APB_FTO_38763 | 100901 |
| 2005002WL0000985 | MN-05-002-013-006/654 | 4 | Ranjana | 2005002013/WC/GIS/68734 | Renovation of Public Pond at Wangoo Chingya Awang Cheksabi | 4451 | 2005002000NRG23240720230136751 | Processed | | 01/08/2023 | MN2005005_280723FTO_4156 | 136751 |