| 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. |
| 2006003WL006118 | MN-06-003-005-001/2544 | 2 | Ng. Ahalbi Devi | 2006003005/IC/GIS/26757 | Renovation of drain L. Prabhujit Mapa to Sapam mapa both side | 43759 | 2006003000NRG22100520220630997 | Rejected | Aadhaar Number not mapped to Account Number | 12/05/2022 | MN2006005_110522APB_FTO_5467 | 630997 |
| 2006003WL0006407 | MN-06-003-005-001/2544 | 2 | Ng. Ahalbi Devi | 2006003005/IC/GIS/26757 | Renovation of drain L. Prabhujit Mapa to Sapam mapa both side | 43759 | 2006003000NRG22070720220692571 | Rejected | DBFL | 14/07/2022 | MN2006005_140722FTO_11584 | 692571 |
| 2006003WL0006469 | MN-06-003-005-001/2544 | 2 | Ng. Ahalbi Devi | 2006003005/IC/GIS/26757 | Renovation of drain L. Prabhujit Mapa to Sapam mapa both side | 43759 | 2006003000NRG22250720220714133 | Processed | | 26/07/2022 | MN2006005_250722FTO_12162 | 714133 |