| 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. |
| 2009006WL001945 | MN-09-006-018-001/502 | 1 | Farida | 2009006018/WH/GIS/24530 | RENOVATION OF TAKHOK MAKHA LEIKAI POND | 24164 | 2009006000NRG22240320220344495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2022 | MN2009006_050822APB_FTO_12694 | 344495 |
| 2009006WL0004211 | MN-09-006-018-001/502 | 1 | Farida | 2009006018/WH/GIS/24530 | RENOVATION OF TAKHOK MAKHA LEIKAI POND | 24164 | 2009006000NRG22270320230880477 | Processed | | 27/03/2023 | MN2009006_270323FTO_32865 | 880477 |