| 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. |
| 2009006WL002197 | MN-09-006-018-001/50 | 3 | Basirul | 2009006018/WH/GIS/28895 | Renovation of Kiyamgei makha leikai pond | 33653 | 2009006000NRG22250320220407243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/10/2022 | MN2009006_241022APB_FTO_15614 | 407243 |
| 2009006WL0004129 | MN-09-006-018-001/50 | 3 | Basirul | 2009006018/WH/GIS/28895 | Renovation of Kiyamgei makha leikai pond | 33653 | 2009006000NRG22221220220878712 | Processed | | 23/12/2022 | MN2009006_221222FTO_21429 | 878712 |