| 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. |
| 2008005WL001343 | MN-08-005-014-001/82 | 3 | Hungyo Ramyo | 2008005014/WC/48820 | Khonglo Amrit Sarovar Pond Construction | 517 | 2008005000NRG23310320230316944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | MN2008005_090423APB_FTO_2291 | 316944 |
| 2008005WL0001636 | MN-08-005-014-001/82 | 3 | Hungyo Ramyo | 2008005014/WC/48820 | Khonglo Amrit Sarovar Pond Construction | 517 | 2008005000NRG23300820230356398 | Processed | | 01/09/2023 | MN2008005_300823FTO_8771 | 356398 |