| 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. |
| 0309001WL001696 | AR-09-001-020-003/185 | 1 | Sri Brulen Manyu | 0309001020/RC/22116 | C/o C C Road from upper Mekaliang to Community Hall at Mekaliang Village | 2119 | 0309001000NRG23200320230087898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | AR0309001_200323APB_FTO_25179 | 87898 |
| 0309001WL0001934 | AR-09-001-020-003/185 | 1 | Sri Brulen Manyu | 0309001020/RC/22116 | C/o C C Road from upper Mekaliang to Community Hall at Mekaliang Village | 2119 | 0309001000NRG23080820230106020 | Processed | | 15/08/2023 | AR0309001_080823FTO_6057 | 106020 |