| 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. |
| 2003009WL000872 | MN-03-009-055-055/153 | 2 | KIMKHOLAM | 2003009055/WC/48801 | DEEPENING AND RENOVATION AT M SONGGEL STREAM | 760 | 2003009000NRG24131020230087554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2023 | MN2003009_131023APB_FTO_12769 | 87554 |
| 2003009WL0001039 | MN-03-009-055-055/153 | 2 | KIMKHOLAM | 2003009055/WC/48801 | DEEPENING AND RENOVATION AT M SONGGEL STREAM | 760 | 2003009000NRG24161020230095933 | Processed | | 21/11/2023 | MN2003009_111123FTO_15268 | 95933 |