| 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. |
| 2002004WL000358 | MN-02-004-056-056/15 | 2 | Ningthuimei | 2002004052/IC/GIS/67616 | CONSTRUCTION OF DRAIN AT THANAGONG | 2151 | 2002004000NRG23310320230037175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | MN2002005_050423APB_FTO_1562 | 37175 |
| 2002004WL0001279 | MN-02-004-056-056/15 | 2 | Ningthuimei | 2002004052/IC/GIS/67616 | CONSTRUCTION OF DRAIN AT THANAGONG | 2151 | 2002004000NRG23221220230176685 | Processed | | 22/12/2023 | MN2002005_221223FTO_18643 | 176685 |