| 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. |
| 2005001WL003806 | MN-05-001-008-009/434 | 2 | Baratun Nesa | 2005001008/IC/GIS/32467 | Construction of Irrigation drain at Baniyamin mamang to Kabarstan lambi changfam,ward no.9 | 12261 | 2005001000NRG22100620220224439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/06/2022 | MN2005003_150622APB_FTO_8115 | 224439 |
| 2005001WL0004432 | MN-05-001-008-009/434 | 2 | Baratun Nesa | 2005001008/IC/GIS/32467 | Construction of Irrigation drain at Baniyamin mamang to Kabarstan lambi changfam,ward no.9 | 12261 | 2005001000NRG22030720220306593 | Rejected | No Such Account | 07/07/2022 | MN2005003_060722FTO_10798 | 306593 |
| 2005001WL0004621 | MN-05-001-008-009/434 | 2 | Baratun Nesa | 2005001008/IC/GIS/32467 | Construction of Irrigation drain at Baniyamin mamang to Kabarstan lambi changfam,ward no.9 | 12261 | 2005001000NRG22190920220317743 | Processed | | 21/10/2022 | MN2005003_161022FTO_14094 | 317743 |