| 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. |
| 2009006WL001614 | MN-09-006-012-001/587 | 1 | Nepram Tamu Devi | 2009006012/WC/GIS/29613 | Disilting at NONGSHABI Bazar to Gurumayum Golai | 1750 | 2009006000NRG22140320220261507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | MN2009009_080422APB_FTO_1777 | 261507 |
| 2009006WL0003967 | MN-09-006-012-001/587 | 1 | Nepram Tamu Devi | 2009006012/WC/GIS/29613 | Disilting at NONGSHABI Bazar to Gurumayum Golai | 1750 | 2009006000NRG22190720220874428 | Rejected | Account Closed | 20/07/2022 | MN2009009_190722FTO_11950 | 874428 |
| 2009006WL0004059 | MN-09-006-012-001/587 | 1 | Nepram Tamu Devi | 2009006012/WC/GIS/29613 | Disilting at NONGSHABI Bazar to Gurumayum Golai | 1750 | 2009006000NRG22290920220875917 | Yet to be process | | | MN2009009_290922FTO_13747 | 875917 |