| 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. |
| 2009006WL003316 | MN-09-006-005-001/435 | 1 | Mrs. Sajida | 2009006005/WH/GIS/24533 | Renovation of pond at Azmeer Pond Keikhu Awang Leikai | 13389 | 2009006000NRG22300320220715006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/10/2023 | MN2009009_110422APB_FTO_3058 | 715006 |
| 2009006WL0004354 | MN-09-006-005-001/435 | 1 | Mrs. Sajida | 2009006005/WH/GIS/24533 | Renovation of pond at Azmeer Pond Keikhu Awang Leikai | 13389 | 2009006000NRG22311020230884160 | Processed | | 01/11/2023 | MN2009009_311023FTO_14282 | 884160 |