| 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. |
| 2009006WL003334 | MN-09-006-005-002/488 | 1 | Maram | 2009006005/WH/GIS/24563 | Renovation of pond at Nurena Keikhu Awang aLeikai | 19227 | 2009006000NRG22300320220719827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/10/2023 | MN2009009_120422APB_FTO_3828 | 719827 |
| 2009006WL0004354 | MN-09-006-005-002/488 | 1 | Maram | 2009006005/WH/GIS/24563 | Renovation of pond at Nurena Keikhu Awang aLeikai | 19227 | 2009006000NRG22311020230884151 | Processed | | 01/11/2023 | MN2009009_311023FTO_14282 | 884151 |