| 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. |
| 2001001WL000045 | MN-01-001-020-020/163 | 3 | Daokho Shilu | 2001001020/FP/44485 | RETAINING WALL AT LIYAI KHUNOU | 287 | 2001001000NRG24250820230023302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | MN2001001_300823APB_FTO_9165 | 23302 |
| 2001001WL0000212 | MN-01-001-020-020/163 | 3 | Daokho Shilu | 2001001020/FP/44485 | RETAINING WALL AT LIYAI KHUNOU | 287 | 2001001000NRG24041020230063714 | Processed | | 12/10/2023 | MN2001001_051023FTO_12161 | 63714 |