| 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. |
| 2003009WL000542 | MN-03-009-045-045/54 | 4 | B SEIKHOJANG | 2003009045/FR/1929 | Fishery pond at Koite | 491 | 2003009000NRG24150920230052419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MN2003009_210923APB_FTO_11197 | 52419 |
| 2003009WL0000781 | MN-03-009-045-045/54 | 4 | B SEIKHOJANG | 2003009045/FR/1929 | Fishery pond at Koite | 491 | 2003009000NRG24051020230076176 | Rejected | Account Closed | 21/11/2023 | MN2003009_111123FTO_15268 | 76176 |
| 2003009WL0001507 | MN-03-009-045-045/54 | 4 | B SEIKHOJANG | 2003009045/FR/1929 | Fishery pond at Koite | 491 | 2003009000NRG24231120230155530 | Processed | | 02/12/2023 | MN2003009_301123FTO_16418 | 155530 |