| 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. |
| 2005001WL000761 | MN-05-001-009-003/2409 | 2 | B Premila Devi | 2005001009/IC/GIS/66370 | Construction of MI drain from Laihut Konjil to Sillom loukon at ward no 6 | 6275 | 2005001000NRG23310320230118263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | MN2005004_310323APB_FTO_39639 | 118263 |
| 2005001WL0000921 | MN-05-001-009-003/2409 | 2 | B Premila Devi | 2005001009/IC/GIS/66370 | Construction of MI drain from Laihut Konjil to Sillom loukon at ward no 6 | 6275 | 2005001000NRG23130420230134758 | Rejected | Account Closed | 14/04/2023 | MN2005004_130423FTO_2944 | 134758 |
| 2005001WL0000931 | MN-05-001-009-003/2409 | 2 | B Premila Devi | 2005001009/IC/GIS/66370 | Construction of MI drain from Laihut Konjil to Sillom loukon at ward no 6 | 6275 | 2005001000NRG23170420230134974 | Processed | | 25/04/2023 | MN2005004_240423FTO_3268 | 134974 |