| 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. |
| 2003009WL000027 | MN-03-009-045-045/2 | 3 | PAOKHOTONG KIPGEN | 2003009045/FR/1929 | Fishery pond at Koite | 216 | 2003009000NRG24280820230002529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2003009_290823APB_FTO_8389 | 2529 |
| 2003009WL0000285 | MN-03-009-045-045/2 | 3 | PAOKHOTONG KIPGEN | 2003009045/FR/1929 | Fishery pond at Koite | 216 | 2003009000NRG24040920230026871 | Rejected | Account Closed | 22/09/2023 | MN2003009_210923FTO_11199 | 26871 |
| 2003009WL0000781 | MN-03-009-045-045/2 | 3 | PAOKHOTONG KIPGEN | 2003009045/FR/1929 | Fishery pond at Koite | 216 | 2003009000NRG24051020230076173 | Processed | | 21/11/2023 | MN2003009_111123FTO_15268 | 76173 |