| 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. |
| 2003009WL001137 | MN-03-009-045-045/54 | 4 | B SEIKHOJANG | 2003009045/FR/1929 | Fishery pond at Koite | 930 | 2003009000NRG24201020230108415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2023 | MN2003009_201023APB_FTO_13415 | 108415 |
| 2003009WL0001167 | MN-03-009-045-045/54 | 4 | B SEIKHOJANG | 2003009045/FR/1929 | Fishery pond at Koite | 930 | 2003009000NRG24231020230111084 | Rejected | Account Closed | 21/11/2023 | MN2003009_111123FTO_15268 | 111084 |
| 2003009WL0001507 | MN-03-009-045-045/54 | 4 | B SEIKHOJANG | 2003009045/FR/1929 | Fishery pond at Koite | 930 | 2003009000NRG24231120230155529 | Processed | | 02/12/2023 | MN2003009_301123FTO_16418 | 155529 |