| 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. |
| 2009005WL003266 | MN-09-005-018-003/378 | 3 | JAHIDA | 2009005018/IC/GIS/13973 | Renovation of Sorok Khongbal from Khunjil to Nasik Makhong at ward no 2 | 17338 | 2009005000NRG22300320220699234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/03/2023 | MN2009008_030323APB_FTO_24926 | 699234 |
| 2009005WL0004220 | MN-09-005-018-003/378 | 3 | JAHIDA | 2009005018/IC/GIS/13973 | Renovation of Sorok Khongbal from Khunjil to Nasik Makhong at ward no 2 | 17338 | 2009005000NRG22300320230881477 | Processed | | 31/03/2023 | MN2009008_300323FTO_37576 | 881477 |