| 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. |
| 2009006WL002673 | MN-09-006-012-001/587 | 1 | Nepram Tamu Devi | 2009006012/IC/GIS/36131 | Desilting at Turel Amanbi Maril to Konok Uku to Samulambel Lambi | 14892 | 2009006000NRG22280320220532740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | MN2009009_110422APB_FTO_3224 | 532740 |
| 2009006WL0003967 | MN-09-006-012-001/587 | 1 | Nepram Tamu Devi | 2009006012/IC/GIS/36131 | Desilting at Turel Amanbi Maril to Konok Uku to Samulambel Lambi | 14892 | 2009006000NRG22190720220874427 | Rejected | Account Closed | 20/07/2022 | MN2009009_190722FTO_11951 | 874427 |
| 2009006WL0004059 | MN-09-006-012-001/587 | 1 | Nepram Tamu Devi | 2009006012/IC/GIS/36131 | Desilting at Turel Amanbi Maril to Konok Uku to Samulambel Lambi | 14892 | 2009006000NRG22290920220875916 | Yet to be process | | | MN2009009_290922FTO_13747 | 875916 |