| 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. |
| 2009006WL003357 | MN-09-006-005-001/435 | 1 | Mrs. Sajida | 2009006005/WH/GIS/24549 | Renovation of pond at Mamang Sabal Leikai | 20650 | 2009006000NRG22300320220726662 | Rejected | Aadhaar Number not mapped to Account Number | 29/04/2022 | MN2009009_180422APB_FTO_4574 | 726662 |
| 2009006WL0003878 | MN-09-006-005-001/435 | 1 | Mrs. Sajida | 2009006005/WH/GIS/24549 | Renovation of pond at Mamang Sabal Leikai | 20650 | 2009006000NRG22010620220869236 | Processed | | 02/06/2022 | MN2009009_020622FTO_7107 | 869236 |