| 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. |
| 2005001WL000474 | MN-05-001-025-013/685 | 1 | Mrs. Renu Bibi | 2005001025/IC/GIS/69845 | Construction of MI canal at Phundrei chingkhong | 2581 | 2005001000NRG24191120230080280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | MN2005004_191123APB_FTO_15738 | 80280 |
| 2005001WL0000535 | MN-05-001-025-013/685 | 1 | Mrs. Renu Bibi | 2005001025/IC/GIS/69845 | Construction of MI canal at Phundrei chingkhong | 2581 | 2005001000NRG24301120230088740 | Processed | | 01/12/2023 | MN2005004_011223FTO_16423 | 88740 |