| 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. |
| 2009006WL002147 | MN-09-006-010-001/860 | 1 | PRATIMA TOIJAM | 2009006010/WH/GIS/23080 | Digging and Repairing at Maning Kom wd11sl194 | 9820 | 2009006000NRG22250320220396052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | MN2009009_090422APB_FTO_2409 | 396052 |
| 2009006WL0004011 | MN-09-006-010-001/860 | 1 | PRATIMA TOIJAM | 2009006010/WH/GIS/23080 | Digging and Repairing at Maning Kom wd11sl194 | 9820 | 2009006000NRG22160820220875100 | Processed | | 17/08/2022 | MN2009009_160822FTO_12963 | 875100 |