| 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. |
| 2007006WL006389 | MN-07-006-007-005/30-A | 1 | N. Monika devi | 2007006007/IC/GIS/25319 | Renovation of M. Khomei mapa to meira shang mapa | 26169 | 2007006000NRG22181020220356778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | MN2007008_090223APB_FTO_23625 | 356778 |
| 2007006WL0007532 | MN-07-006-007-005/30-A | 1 | N. Monika devi | 2007006007/IC/GIS/25319 | Renovation of M. Khomei mapa to meira shang mapa | 26169 | 2007006000NRG22210320230477104 | Rejected | Account Closed | 24/03/2023 | MN2007008_240323FTO_30025 | 477104 |
| 2007006WL0007804 | MN-07-006-007-005/30-A | 1 | N. Monika devi | 2007006007/IC/GIS/25319 | Renovation of M. Khomei mapa to meira shang mapa | 26169 | 2007006000NRG22011020230507069 | Processed | | 06/10/2023 | MN2007008_051023FTO_12065 | 507069 |