| 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. |
| 2009005WL003658 | MN-09-005-011-003/50 | 2 | N. Ibetonbi | 2009005011/IC/GIS/33589 | Ren of IC from loukha palli mayai to thongkhong at Hararou | 18032 | 2009005000NRG22060420220837297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/03/2023 | MN2009005_060323APB_FTO_25343 | 837297 |
| 2009005WL0004257 | MN-09-005-011-003/50 | 2 | N. Ibetonbi | 2009005011/IC/GIS/33589 | Ren of IC from loukha palli mayai to thongkhong at Hararou | 18032 | 2009005000NRG22100420230882104 | Rejected | Account Closed | 11/04/2023 | MN2009005_100423FTO_2584 | 882104 |
| 2009005WL0004363 | MN-09-005-011-003/50 | 2 | N. Ibetonbi | 2009005011/IC/GIS/33589 | Ren of IC from loukha palli mayai to thongkhong at Hararou | 18032 | 2009005000NRG22121120230884291 | Rejected | Account Closed | 13/11/2023 | MN2009005_121123FTO_15321 | 884291 |
| 2009005WL0004385 | MN-09-005-011-003/50 | 2 | N. Ibetonbi | 2009005011/IC/GIS/33589 | Ren of IC from loukha palli mayai to thongkhong at Hararou | 18032 | 2009005000NRG22201220230884540 | Processed | | 20/12/2023 | MN2009005_201223FTO_18192 | 884540 |