| 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. |
| 2009006WL002201 | MN-09-006-018-001/50 | 3 | Basirul | 2009006018/WH/GIS/25545 | Renovation of Kiyamgei mayai leikai pond | 39970 | 2009006000NRG22250320220408097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MN2009006_201222APB_FTO_21293 | 408097 |
| 2009006WL0004227 | MN-09-006-018-001/50 | 3 | Basirul | 2009006018/WH/GIS/25545 | Renovation of Kiyamgei mayai leikai pond | 39970 | 2009006000NRG22300320230881636 | Processed | | 01/04/2023 | MN2009006_310323FTO_38700 | 881636 |