| 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. |
| 2009005WL002544 | MN-09-005-014-002/60 | 4 | Joseph Choro | 2009005014/WC/GIS/27142 | Renovation of Irong at BSF Awang gate to Makha gate. | 10937 | 2009005000NRG22280320220492219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/06/2022 | MN2009008_170622APB_FTO_8689 | 492219 |
| 2009005WL0003997 | MN-09-005-014-002/60 | 4 | Joseph Choro | 2009005014/WC/GIS/27142 | Renovation of Irong at BSF Awang gate to Makha gate. | 10937 | 2009005000NRG22100820220874962 | Processed | | 17/08/2022 | MN2009008_170822FTO_12975 | 874962 |